Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    72F23 / 06


Archive    72F23 / 05
Archive    72F23 / 04
Archive    72F23 / 03
Archive    72F23 / 02
Archive    72F23 / 01
Archive    72F23 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12840 Contract: 72F23
Route: FAP 662 FAP 67 From Date: 01/03/2014
Section: 1(RS),2(RS),S(RS-6) To Date: 02/10/2014
Project: NHF-F-000S/910/ State Job: C-96-035-12
Letting Date: 01/18/2013 Dist/Cnty: 06 - 167 (SANGAMON )
 

Payee:

UNITED CONTRACTORS MIDWEST INC
3151 ROBBINS RD
SPRINGFIELD , IL  62704
Percent Completed:  99.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,694,436.92      346,115.16      192,510.39      2,848,041.69      2,835,811.48     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,835,811.48     
Total paid this estimate:   2,835,811.48     
Previous payments to contractor: -2,786,406.38     
Payment to contractor this estimate: 49,405.10     
 
          Voucher #   CC14017 Date: 02/11/2014 1 of 1 49,405.10     

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

    Pay Estimate Number:  07  Total: 49,405.10     
 


 

Report of Resident Engineer
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
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  7.000  9.000  2.000  1,297.88  2,595.76 
FRC0A600  TAR JT REM   0.000  7,086.740  7,086.740  0.000  7,086.740  7,086.740  1.00  7,086.74 
FRC0A700  FIBER OPTIC REPAIR   0.000  6,000.990  6,000.990  0.000  6,000.990  6,000.990  1.00  6,000.99 
FRC0B600  INLET ADJ SPL   0.000  1,333.830  1,333.830  0.000  1,333.830  1,333.830  1.00  1,333.83 
FRC0B700  TRAFFIC SIGNAL REPAIR   0.000  873.490  873.490  0.000  873.490  873.490  1.00  873.49 
FRC00500  REM TOP FLANGE CORNER   0.000  1,737.520  1,737.520  0.000  1,737.520  1,737.520  1.00  1,737.52 
FRC00600  ADDITIONAL FLAGGERS   0.000  28,874.440  28,874.440  0.000  28,874.440  28,874.440  1.00  28,874.44 
FRC00700  2" PVC CONDUIT   0.000  902.330  902.330  0.000  902.330  902.330  1.00  902.33 
Total:   

$49,405.10

 

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