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
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Contractor Invoice

Previous Report 09/09/2012
DOT Vendor: C12840  Contract: PE092 

IL Project: PI-A -4079    211 From Date: 08/26/2012
Route:
Section: PEORIA INTERNATIONAL To Date: 09/09/2012
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:  85.83%
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      4,330,174.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,330,174.73     
Total paid this estimate:   4,330,174.73     
     Previous payments to contractor: -4,330,174.73     
     Payment to contractor this estimate: 0.00     
          Zero payment credit amount
 
          Credit 1 of 2 0.00     
          Credit 2 of 2 0.00     

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Pay Estimate Number:  09 Total: 0.00