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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/29/2013
DOT Vendor: C28250  Contract: 72G24 

IL Project:      From Date: 08/29/2013
Route: FAI 55
Section: D6 SEAL COAT SANG. CO.2014 To Date: 08/29/2013
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
52,190.34      0.00      0.00      52,190.34      2,349.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,349.97     
Mobilzation Paid:2,349.97     
Total paid this estimate:   2,349.97     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 2,349.97     
 
          Voucher #   CC04254 Date: 09/06/2013 1 of 1 2,349.97     

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

First mobilization Pay Estimate Number:  00 Total: 2,349.97     

 

 

 

 


 

 

 

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  0.336  0.336  6,993.95  2,349.97 
Total:   

$2,349.97

 

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