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

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 07/24/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/15/2012
DOT Vendor: C12840  Contract: PE092 

IL Project: PI-A -4079    211 From Date: 07/01/2012
Route:
Section: PEORIA INTERNATIONAL To Date: 07/15/2012
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:  54.14%
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      2,731,211.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,731,211.43     
Total paid this estimate:   2,731,211.43     
     Previous payments to contractor: -2,653,871.56     
     Payment to contractor this estimate: 77,339.87     
 
          Voucher #   AT00243 Date: 08/20/2012 1 of 2 75,406.37     
          Voucher #   AT00251 Date: 08/20/2012 2 of 2 1,933.50     

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

Pay Estimate Number:  05 Total: 77,339.87     

 

 

 

 


 

 

 

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
AR110014  4" DIRECTIONAL BORE   315.000  315.000  630.000  0.000  315.000  315.000  29.00  9,135.00 
AR125415  MITL-BASE MOUNTED   1.000  0.000  1.000  0.500  1.000  0.500  758.22  379.11 
AR125515  HIRL, BASE MOUNTED   5.000  0.000  5.000  2.500  5.000  2.500  825.45  2,063.62 
AR150540  HAUL ROUTE   1.000  0.000  1.000  0.500  0.750  0.250  56,038.85  14,009.71 
AR620510  PAVEMENT MARKING   299,300.000  0.000  299,300.000  0.000  68,214.500  68,214.500  0.65  44,339.43 
AR620900  PAVEMENT MARKING REMOVAL   825.000  0.000  825.000  0.000  706.000  706.000  10.50  7,413.00 
Total:   

$77,339.87

 

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