Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/21/2012
DOT Vendor: C12840  Contract: PE092 

IL Project: PI-A -4079    211 From Date: 09/09/2012
Route:
Section: PEORIA INTERNATIONAL To Date: 10/21/2012
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:  87.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,284,427.38      9,239.08      248,545.64      5,045,120.82      4,403,817.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,403,817.77     
Total paid this estimate:   4,403,817.77     
     Previous payments to contractor: -4,330,174.73     
     Payment to contractor this estimate: 73,643.04     
 
          Voucher #   AT01491 Date: 12/11/2012 1 of 2 71,801.96     
          Voucher #   AT01492 Date: 12/11/2012 2 of 2 1,841.08     

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

Pay Estimate Number:  10 Total: 73,643.04     

 

 

 

 


 

 

 

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
AR150540  HAUL ROUTE   1.000  0.000  1.000  0.900  1.000  0.100  56,038.85  5,603.88 
AR401640  BITUMINOUS PAVEMENT GROOVING   58,955.000  0.000  58,955.000  2,455.600  58,948.000  56,492.400  1.19  67,225.96 
AR603510  BITUMINOUS TACK COAT   27,345.000  0.000  27,345.000  21,074.000  21,288.000  214.000  3.80  813.20 
Total:   

$73,643.04

 

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