Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/15/2012
DOT Vendor: C28250  Contract: CA012 

IL Project: SP-I -4003    211 From Date: 07/01/2012
Route:
Section: ABRAHAM LINCOLN CAPITAL To Date: 07/15/2012
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:  74.84%
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      876,623.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 876,623.03     
Total paid this estimate:   876,623.03     
     Previous payments to contractor: -531,669.99     
     Payment to contractor this estimate: 344,953.04     
 
          Voucher #   AT00325 Date: 09/04/2012 1 of 2 336,329.21     
          Voucher #   AT00328 Date: 09/04/2012 2 of 2 8,623.83     

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

Pay Estimate Number:  05 Total: 344,953.04     

 

 

 

 


 

 

 

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
AR125461  TAXI GUIDANCE SIGN, SPECIAL   1.000  0.000  1.000  0.000  1.000  1.000  9,502.50  9,502.50 
AR150510  ENGINEER'S FIELD OFFICE   1.000  0.000  1.000  0.300  0.400  0.100  24,315.50  2,431.55 
AR209606  CRUSHED AGG. BASE COURSE - 6"   9,700.000  0.000  9,700.000  7,194.000  7,235.700  41.700  14.56  607.15 
AR501506  6" PCC PAVEMENT   620.000  0.000  620.000  0.000  187.600  187.600  81.72  15,330.67 
AR501509  9" PCC PAVEMENT   8,680.000  0.000  8,680.000  3,559.400  7,450.300  3,890.900  70.98  276,176.08 
AR501513  13" PCC PAVEMENT   345.000  0.000  345.000  0.000  179.600  179.600  168.15  30,199.74 
AR501690  PCC SIDEWALK REMOVAL   345.000  0.000  345.000  145.200  282.500  137.300  6.65  913.05 
AR501900  REMOVE PCC PAVEMENT   9,050.000  0.000  9,050.000  7,829.800  7,856.200  26.400  11.55  304.92 
AR510515  GROUND ROD   6.000  0.000  6.000  0.000  6.000  6.000  1,105.13  6,630.78 
AR800204  SUBGRADE PREPARATION   9,120.000  0.000  9,120.000  7,194.000  7,482.000  288.000  4.45  1,281.60 
AR800250  2-1/C #8 5 KV UG CABLE IN UD   30.000  0.000  30.000  0.000  30.000  30.000  52.50  1,575.00 
Total:   

$344,953.04

 

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