Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/03/2012
DOT Vendor: C28250  Contract: CA012 

IL Project: SP-I -4003    211 From Date: 05/20/2012
Route:
Section: ABRAHAM LINCOLN CAPITAL To Date: 06/03/2012
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:  19.05%
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      223,124.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 223,124.19     
Total paid this estimate:   223,124.19     
     Previous payments to contractor: -138,031.15     
     Payment to contractor this estimate: 85,093.04     
 
          Voucher #   AT00177 Date: 08/09/2012 1 of 2 82,965.71     
          Voucher #   AT00182 Date: 08/09/2012 2 of 2 2,127.33     

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

Pay Estimate Number:  02 Total: 85,093.04     

 

 

 

 


 

 

 

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
AR150510  ENGINEER'S FIELD OFFICE   1.000  0.000  1.000  0.100  0.200  0.100  24,315.50  2,431.55 
AR209606  CRUSHED AGG. BASE COURSE - 6"   9,700.000  0.000  9,700.000  0.000  5,677.300  5,677.300  14.56  82,661.49 
Total:   

$85,093.04

 

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