Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/12/2012
DOT Vendor: C12840  Contract: PE092 

IL Project: PI-A -4079    211 From Date: 07/29/2012
Route:
Section: PEORIA INTERNATIONAL To Date: 08/12/2012
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:  74.83%
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      3,775,058.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,775,058.75     
Total paid this estimate:   3,775,058.75     
     Previous payments to contractor: -3,115,366.80     
     Payment to contractor this estimate: 659,691.95     
 
          Voucher #   AT00435 Date: 09/06/2012 1 of 2 643,199.65     
          Voucher #   AT00438 Date: 09/06/2012 2 of 2 16,492.30     

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

Pay Estimate Number:  07 Total: 659,691.95     

 

 

 

 


 

 

 

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
AR156510  SILT FENCE   2,000.000  0.000  2,000.000  200.000  210.000  10.000  5.44  54.40 
AR401610  BITUMINOUS SURFACE COURSE   23,255.000  0.000  23,255.000  9,824.800  16,992.300  7,167.500  89.79  643,569.83 
AR510900  REMOVE TIE DOWN   17.000  0.000  17.000  0.000  17.000  17.000  195.76  3,327.92 
AR510905  REMOVE GROUND ROD   5.000  0.000  5.000  0.000  5.000  5.000  195.76  978.80 
AR603510  BITUMINOUS TACK COAT   27,345.000  0.000  27,345.000  17,529.000  20,624.000  3,095.000  3.80  11,761.00 
Total:   

$659,691.95

 

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