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 03/22/2013
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 02/20/2013
Route: FAP 317
Section: 16W-1,RS-3 To Date: 03/22/2013
Project: NHF-0317/094/ State Job: C-94-365-96
Letting Date: 06/15/2012 Dist/Cnty: 04 - 057 (FULTON )
Airport: 16W-1,RS-3 State Job: C-94-365-96
Scope: FAP-317, US 24 THRU ASTORIA @ EAST & WEST ENDS OF TOWN.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  20.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      20,420.70      179,737.00      7,824,107.73      1,772,496.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,772,496.10     
Total paid this estimate:   1,772,496.10     
     Previous payments to contractor: -1,592,042.05     
     Payment to contractor this estimate: 180,454.05     
 
          Voucher #   BC05774 Date: 04/10/2013 1 of 1 180,454.05     

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

Pay Estimate Number:  08 Total: 180,454.05     

 

 

 

 


 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  180,454.05 
Total:   

$180,454.05

 

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