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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/02/2012
DOT Vendor: C12840  Contract: 89525 

IL Project:      From Date: 08/02/2012
Route: FAU 6647
Section: 05-00302-01-PV To Date: 08/02/2012
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:  2.75%
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      82,286.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 82,286.63     
Mobilzation Paid:82,286.63     
Total paid this estimate:   82,286.63     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 82,286.63     
 
          Voucher #   CC03887 Date: 08/30/2012 1 of 1 82,286.63     

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

First mobilization Pay Estimate Number:  00 Total: 82,286.63     

 

 

 

 


 

 

 

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  109,715.51  82,286.63 
Total:   

$82,286.63

 

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