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
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/03/2012
DOT Vendor: C12840  Contract: PE092 

IL Project: PI-A -4079    211 From Date: 10/21/2012
Route:
Section: PEORIA INTERNATIONAL To Date: 11/03/2012
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:  89.12%
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      4,496,251.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,496,251.77     
Total paid this estimate:   4,496,251.77     
     Previous payments to contractor: -4,403,817.77     
     Payment to contractor this estimate: 92,434.00     
 
          Voucher #   AT01952 Date: 02/04/2013 1 of 2 90,123.15     
          Voucher #   AT01958 Date: 02/04/2013 2 of 2 2,310.85     

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

Pay Estimate Number:  11 Total: 92,434.00     

 

 

 

 


 

 

 

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
AR208540  OVERSIZE AGGREGATE   5,150.000  -1,638.600  3,511.400  3,511.400  3,511.000  -0.400  26.42  -10.57 
AR209606  CRUSHED AGG. BASE COURSE - 6"   3,850.000  8.300  3,858.300  3,858.300  3,858.000  -0.300  12.54  -3.76 
AR620510  PAVEMENT MARKING   299,300.000  0.000  299,300.000  146,496.800  288,725.000  142,228.200  0.65  92,448.33 
Total:   

$92,434.00

 

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