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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/07/2012
DOT Vendor: C12840  Contract: 89525 

IL Project:      From Date: 10/04/2012
Route: FAU 6647
Section: 05-00302-01-PV To Date: 11/07/2012
Project: M-5093/137/000 State Job: C-94-103-09
Letting Date: 06/15/2012 Dist/Cnty: 04 - 143 (PEORIA )
Airport: 05-00302-01-PV State Job: C-94-103-09
Scope: FROM UNIVERSITY STREET TO SHERIDAN ROAD

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  5.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,997,498.96      93,899.22      91,491.44      2,999,906.74      161,212.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 161,212.51     
Total paid this estimate:   161,212.51     
     Previous payments to contractor: -151,658.08     
     Payment to contractor this estimate: 9,554.43     
 
          Voucher #   CC10555 Date: 12/05/2012 1 of 1 9,554.43     

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

Pay Estimate Number:  02 Total: 9,554.43     

 

 

 

 


 

 

 

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
X6640200  TEMP CH LK FENCE   1,360.000  0.000  1,360.000  1,188.000  1,321.000  133.000  29.40  3,910.20 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.300  0.050  30,003.75  1,500.19 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.070  0.140  0.070  17,367.00  1,215.69 
28000305  TEMP DITCH CHECKS   192.000  0.000  192.000  0.000  28.000  28.000  16.84  471.52 
28000500  INLET & PIPE PROTECT   6.000  0.000  6.000  0.000  2.000  2.000  131.25  262.50 
67000400  ENGR FIELD OFFICE A   15.000  0.000  15.000  0.000  1.000  1.000  2,194.33  2,194.33 
Total:   

$9,554.43

 

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