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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/20/2012
DOT Vendor: C28250  Contract: CA012 

IL Project: SP-I -4003    211 From Date: 05/07/2012
Route:
Section: ABRAHAM LINCOLN CAPITAL To Date: 05/20/2012
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:  11.78%
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      138,031.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 138,031.15     
Total paid this estimate:   138,031.15     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 138,031.15     
 
          Voucher #   AT00090 Date: 07/24/2012 1 of 2 134,580.37     
          Voucher #   AT00096 Date: 07/24/2012 2 of 2 3,450.78     

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

Pay Estimate Number:  01 Total: 138,031.15     

 

 

 

 


 

 

 

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  0.000  0.100  0.100  24,315.50  2,431.55 
AR162900  REMOVE CLASS E FENCE   94.000  0.000  94.000  0.000  94.000  94.000  7.88  740.72 
AR163510  TEMPORARY FENCE   100.000  0.000  100.000  0.000  100.000  100.000  7.35  735.00 
AR401900  REMOVE BITUMINOUS PAVEMENT   8,600.000  0.000  8,600.000  0.000  5,817.000  5,817.000  4.10  23,849.70 
AR501530  PCC TEST BATCH   1.000  0.000  1.000  0.000  1.000  1.000  2,278.96  2,278.96 
AR501690  PCC SIDEWALK REMOVAL   345.000  0.000  345.000  0.000  145.200  145.200  6.65  965.58 
AR501900  REMOVE PCC PAVEMENT   9,050.000  0.000  9,050.000  0.000  6,235.700  6,235.700  11.55  72,022.34 
AR800204  SUBGRADE PREPARATION   9,120.000  0.000  9,120.000  0.000  5,677.300  5,677.300  4.45  25,263.99 
AR800205  LANDSCAPE ROCK REMOVAL   800.000  0.000  800.000  0.000  741.500  741.500  13.14  9,743.31 
Total:   

$138,031.15

 

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