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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    PE092 / 11


Archive    PE092 / 10
Archive    PE092 / 08
Archive    PE092 / 07
Archive    PE092 / 06
Archive    PE092 / 05
Archive    PE092 / 04
Archive    PE092 / 03
Archive    PE092 / 02
Archive    PE092 / 01

Contractor Invoice

Current Report 02/28/2014
DOT Vendor: C12840  Contract: PE092 

IL Project: PI-A -4079    211 From Date: 11/03/2012
Route:
Section: PEORIA INTERNATIONAL To Date: 02/28/2014
Project: 3-17-0080-XX State Job: SLT-81-001-02
Letting Date: 06/17/2011 Dist/Cnty: 04 - 143 (PEORIA )
Airport: PEORIA INTERNATIONAL State Job: SLT-81-001-02
Scope: REHAB. NORTHWEST AND SOUTHWEST QUADRANT PAVEMENTS

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,284,427.38      111,423.25      800,458.71      4,595,391.92      4,595,391.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,595,391.92     
Total paid this estimate:   4,595,391.92     
     Previous payments to contractor: -4,496,251.77     
     Payment to contractor this estimate: 99,140.15     
 
          Voucher #   AT03224 Date: 05/27/2014 1 of 2 96,661.65     
          Voucher #   AT03226 Date: 05/27/2014 2 of 2 2,478.50     

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

Pay Estimate Number:  12 Total: 99,140.15     

 

 

 

 


 

 

 

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
AR108158  1/C #8 5 KV UG CABLE IN UD   2,305.000  423.000  2,728.000  2,305.000  2,728.000  423.000  6.86  2,901.78 
AR108806  6 PAIR CONTROL CABLE   4,750.000  904.000  5,654.000  4,750.000  5,654.000  904.000  3.33  3,010.32 
AR125902  REMOVE BASE MOUNTED LIGHT   6.000  2.000  8.000  6.000  8.000  2.000  157.50  315.00 
AR403610  BITUMINOUS BASE COURSE   8,875.000  -773.000  8,102.000  8,101.600  8,102.000  0.400  97.00  38.80 
AR501900  REMOVE PCC PAVEMENT   4,300.000  -377.000  3,923.000  3,922.600  3,923.000  0.400  18.99  7.60 
AR800273  6-STRAND FIBER OPTIC DATA CABLE   4,750.000  80.000  4,830.000  4,750.000  4,830.000  80.000  2.75  220.00 
AR110504  4 WAY CONC ENCASED DUC   0.000  60.000  60.000  0.000  60.000  60.000  153.76  9,225.60 
AR801242  2WAY 4"DIRECT BURY CON   0.000  2.000  2.000  0.000  2.000  2.000  20,609.55  83,421.05 
Total:   

$99,140.15

 

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