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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/29/2012
DOT Vendor: C28250  Contract: CA012 

IL Project: SP-I -4003    211 From Date: 07/15/2012
Route:
Section: ABRAHAM LINCOLN CAPITAL To Date: 07/29/2012
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:  87.03%
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      1,019,394.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,019,394.45     
Total paid this estimate:   1,019,394.45     
     Previous payments to contractor: -876,623.03     
     Payment to contractor this estimate: 142,771.42     
 
          Voucher #   AT00446 Date: 09/10/2012 1 of 2 139,202.13     
          Voucher #   AT00453 Date: 09/10/2012 2 of 2 3,569.29     

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Pay Estimate Number:  06 Total: 142,771.42     

 

 

 

 


 

 

 

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  0.400  0.500  0.100  24,315.50  2,431.55 
AR209606  CRUSHED AGG. BASE COURSE - 6"   9,700.000  0.000  9,700.000  7,235.700  8,348.700  1,113.000  14.56  16,205.28 
AR401900  REMOVE BITUMINOUS PAVEMENT   8,600.000  0.000  8,600.000  7,333.700  8,421.900  1,088.200  4.10  4,461.62 
AR501506  6" PCC PAVEMENT   620.000  0.000  620.000  187.600  558.600  371.000  81.72  30,318.12 
AR501509  9" PCC PAVEMENT   8,680.000  0.000  8,680.000  7,450.300  8,056.900  606.600  70.98  43,056.47 
AR501604  4" PCC SIDEWALK   2,290.000  0.000  2,290.000  0.000  2,216.800  2,216.800  11.52  25,537.54 
AR501900  REMOVE PCC PAVEMENT   9,050.000  0.000  9,050.000  7,856.200  8,944.400  1,088.200  11.55  12,568.71 
AR510510  TIE DOWN   18.000  0.000  18.000  0.000  18.000  18.000  179.96  3,239.28 
AR800204  SUBGRADE PREPARATION   9,120.000  0.000  9,120.000  7,482.000  8,595.000  1,113.000  4.45  4,952.85 
Total:   

$142,771.42

 

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