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

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/14/2013
DOT Vendor: C28250  Contract: 74422 

IL Project:      From Date: 03/01/2013
Route: FAP 741
Section: (11,12)T To Date: 03/14/2013
Project: HSIP-0741/108/ State Job: C-97-004-10
Letting Date: 11/18/2011 Dist/Cnty: 07 - 115 (MACON )
Airport: (11,12)T State Job: C-97-004-10
Scope: FAP-741, (IL105) IN MACON & PIATT CO, 0.3 MI W OF SANGAMON
RD TO IL 32.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  99.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,879,422.69      294,369.25      197,518.63      2,976,273.31      2,968,554.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,968,554.86     
Total paid this estimate:   2,968,554.86     
     Previous payments to contractor: -2,961,831.10     
     Payment to contractor this estimate: 6,723.76     
 
          Voucher #   CC16252 Date: 03/18/2013 1 of 1 6,723.76     

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

Pay Estimate Number:  12 Total: 6,723.76     

 

 

 

 


 

 

 

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
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.500  0.000  -0.500  7,718.44  -3,859.22 
X9700401  CONC BOX CULVERT   0.000  60.900  60.900  57.900  60.900  3.000  1,588.86  4,766.58 
X9700402  REINFORCEMENT BARS   0.000  10,910.000  10,910.000  8,290.000  10,910.000  2,620.000  2.22  5,816.40 
Total:   

$6,723.76

 

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