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
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C28250  Contract: 74539 

IL Project:      From Date: 08/01/2012
Route: FAP 320
Section: (137Z,139-X-2)N To Date: 08/01/2012
Project: HSIP-0320/037/ State Job: C-97-002-12
Letting Date: 06/15/2012 Dist/Cnty: 07 - 115 (MACON )
Airport: (137Z,139-X-2)N State Job: C-97-002-12
Scope: FAP-320, US 36 IN DECATUR @ COUNTRY CLUB RD AND
INTERSECTIONS

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  2.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
872,100.97      0.00      0.00      872,100.97      22,452.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,452.54     
Mobilzation Paid:22,452.54     
Total paid this estimate:   22,452.54     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 22,452.54     
 
          Voucher #   CC03896 Date: 08/30/2012 1 of 1 22,452.54     

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

First mobilization Pay Estimate Number:  00 Total: 22,452.54     

 

 

 

 


 

 

 

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  29,936.72  22,452.54 
Total:   

$22,452.54

 

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