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

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/01/2013
DOT Vendor: C28250  Contract: 74422 

IL Project:      From Date: 02/06/2013
Route: FAP 741
Section: (11,12)T To Date: 03/01/2013
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:  99.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,879,422.69      283,786.27      197,518.63      2,965,690.33      2,961,831.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,961,831.10     
Total paid this estimate:   2,961,831.10     
     Previous payments to contractor: -2,907,149.89     
     Payment to contractor this estimate: 54,681.21     
 
          Voucher #   CC15802 Date: 03/11/2013 1 of 1 54,681.21     

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

Pay Estimate Number:  11 Total: 54,681.21     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  5.000  6.000  1.000  2,350.08  2,350.08 
XXX99300  BIT PRICE ADJ INCREASE   0.000  52,331.130  52,331.130  0.000  52,331.130  52,331.130  1.00  52,331.13 
Total:   

$54,681.21

 

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