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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/27/2012
DOT Vendor: C28250  Contract: CA012 

IL Project: SP-I -4003    211 From Date: 08/14/2012
Route:
Section: ABRAHAM LINCOLN CAPITAL To Date: 08/27/2012
Project: 3-17-0096-XX State Job: SLT-81-001-02
Letting Date: 06/17/2011 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: ABRAHAM LINCOLN CAPITAL State Job: SLT-81-001-02
Scope: REHAB. GOLF RAMP AND HANGAR TAXIWAYS, PHASE 1

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  96.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,171,294.62      0.00      0.00      1,171,294.62      1,127,800.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,127,800.06     
Total paid this estimate:   1,127,800.06     
     Previous payments to contractor: -1,112,938.98     
     Payment to contractor this estimate: 14,861.08     
 
          Voucher #   AT01097 Date: 11/02/2012 1 of 2 14,489.55     
          Voucher #   AT01102 Date: 11/02/2012 2 of 2 371.53     

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

Pay Estimate Number:  08 Total: 14,861.08     

 

 

 

 


 

 

 

Division of Aeronautics
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
AR150510  ENGINEER'S FIELD OFFICE   1.000  0.000  1.000  0.600  0.700  0.100  24,315.50  2,431.55 
AR501509  9" PCC PAVEMENT   8,680.000  0.000  8,680.000  8,585.100  8,595.300  10.200  70.98  723.99 
AR620510  PAVEMENT MARKING   6,120.000  0.000  6,120.000  0.000  5,682.300  5,682.300  2.06  11,705.54 
Total:   

$14,861.08

 

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