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

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/14/2013
DOT Vendor: C28250  Contract: 74422 

IL Project:      From Date: 11/16/2012
Route: FAP 741
Section: (11,12)T To Date: 01/14/2013
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:  99.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,879,422.69      112,038.11      193,552.92      2,797,907.88      2,787,732.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,787,732.86     
Total paid this estimate:   2,787,732.86     
     Previous payments to contractor: -2,732,906.82     
     Payment to contractor this estimate: 54,826.04     
 
          Voucher #   CC12748 Date: 01/15/2013 1 of 1 54,826.04     

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

Pay Estimate Number:  09 Total: 54,826.04     

 

 

 

 


 

 

 

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
40800050  INCIDENTAL HMA SURF   32.000  190.600  222.600  41.600  222.600  181.000  243.60  44,091.60 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  5.000  2.000  2,350.08  4,700.16 
FRC00300  EARTH SHOULDER   0.000  10,000.000  10,000.000  0.000  6,034.280  6,034.280  1.00  6,034.28 
Total:   

$54,826.04

 

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