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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/04/2012
DOT Vendor: C12840  Contract: 89525 

IL Project:      From Date: 08/02/2012
Route: FAU 6647
Section: 05-00302-01-PV To Date: 10/04/2012
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:  5.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,997,498.96      0.00      0.00      2,997,498.96      151,658.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 151,658.08     
Total paid this estimate:   151,658.08     
     Previous payments to contractor: -82,286.63     
     Payment to contractor this estimate: 69,371.45     
 
          Voucher #   CC07053 Date: 10/19/2012 1 of 1 69,371.45     

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

Pay Estimate Number:  01 Total: 69,371.45     

 

 

 

 


 

 

 

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
XX000714  FENCE REM & RE-ERECT   149.000  0.000  149.000  0.000  37.000  37.000  52.50  1,942.50 
X6640200  TEMP CH LK FENCE   1,360.000  0.000  1,360.000  0.000  1,188.000  1,188.000  29.40  34,927.20 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  30,003.75  7,500.94 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.070  0.070  17,367.00  1,215.69 
Z0022800  FENCE REMOVAL   1,842.000  0.000  1,842.000  0.000  1,647.000  1,647.000  5.25  8,646.75 
20100110  TREE REMOV 6-15   358.000  0.000  358.000  0.000  358.000  358.000  25.73  9,211.34 
20100210  TREE REMOV OVER 15   207.000  0.000  207.000  0.000  193.000  193.000  30.71  5,927.03 
Total:   

$69,371.45

 

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