Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/16/2013
DOT Vendor: C28250  Contract: 72F86 

IL Project:      From Date: 04/16/2013
Route: FAP 662 (IL 4)
Section: (3)I-13 To Date: 04/16/2013
Project: State Job: C-96-019-13
Letting Date: 03/08/2013 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: (3)I-13 State Job: C-96-019-13
Scope: FAP 662 (IL 4) OVER ABANDONED IC RR & NS/GW RR N OF I-72 IN
SPRINGFIELD.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  3.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
173,736.53      0.00      0.00      173,736.53      5,362.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,362.52     
Mobilzation Paid:5,362.52     
Total paid this estimate:   5,362.52     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 5,362.52     
 
          Voucher #   CC18957 Date: 05/02/2013 1 of 1 5,362.52     

----------------------------------------------------------------------------------------------------------------------------------------------     

First mobilization Pay Estimate Number:  00 Total: 5,362.52     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  7,150.03  5,362.52 
Total:   

$5,362.52

 

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