Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72G24 / 02


Archive    72G24 / 01
Archive    72G24 / 00

Contractor Invoice

Current Report 11/08/2013
DOT Vendor: C28250  Contract: 72G24 

IL Project:      From Date: 09/26/2013
Route: FAI 55
Section: D6 SEAL COAT SANG. CO.2014 To Date: 11/08/2013
Project: State Job: C-96-060-13
Letting Date: 08/02/2013 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: D6 SEAL COAT SANG. CO.2014 State Job: C-96-060-13
Scope: FAI-55, E & W I-55 FRONTAGE ROADS (HENRIETTA ST AND SULLIVAN
RD) JUST NORTH OF I-55 AND DIVERNON RD AT DIVERNON.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
52,190.34      2,495.39      2,640.41      52,045.32      52,045.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 52,045.32     
Mobilzation Paid:4,175.39     
Total paid this estimate:   52,045.32     
     Previous payments to contractor: -45,374.54     
     Payment to contractor this estimate: 6,670.78     
 
          Voucher #   CC08698 Date: 11/12/2013 1 of 1 6,670.78     

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

Includes final mobilization Pay Estimate Number:  03 Total: 6,670.78     

 

 

 

 


 

 

 

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
40300500  COVER COAT AGG   100.000  12.770  112.770  100.000  112.770  12.770  100.70  1,285.94 
40300600  SEAL COAT AGG   100.000  12.770  112.770  100.000  112.770  12.770  94.71  1,209.45 
67100100  MOBILIZATION   1.000  0.000  1.000  0.403  1.000  0.597  6,993.95  4,175.39 
Total:   

$6,670.78

 

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