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

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/23/2011
DOT Vendor: C28250  Contract: 74422 

IL Project:      From Date: 12/23/2011
Route: FAP 741
Section: (11,12)T To Date: 12/23/2011
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:  0.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,879,422.69      0.00      0.00      2,879,422.69      20,969.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,969.30     
Mobilzation Paid:20,969.30     
Total paid this estimate:   20,969.30     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 20,969.30     
 
          Voucher #   CC14589 Date: 01/19/2012 1 of 1 20,969.30     

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

First mobilization Pay Estimate Number:  00 Total: 20,969.30     

 

 

 

 


 

 

 

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  0.750  0.750  27,959.06  20,969.30 
Total:   

$20,969.30

 

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