Illinois Department of Transportation, Erica Borggren, Acting 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    72G24 / 02


Archive    72G24 / 01
Archive    72G24 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C28250 Contract: 72G24
Route: FAI 55 From Date: 09/26/2013
Section: D6 SEAL COAT SANG. CO.2014 To Date: 11/08/2013
Project: State Job: C-96-060-13
Letting Date: 08/02/2013 Dist/Cnty: 06 - 167 (SANGAMON )
 

Payee:

UNITED CONTRACTORS MIDWEST INC
3151 ROBBINS RD
SPRINGFIELD , IL  62704
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
52,190.34      2,495.39      2,640.41      52,045.32      52,045.32     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 52,045.32     
Mobilzation Paid:4,175.39     
Total paid this estimate:   52,045.32     
Previous payments to contractor: -45,374.54     
Payment to contractor this estimate: 6,670.78     
 
          Voucher #   CC08698 Date: 11/12/2013 1 of 1 6,670.78     

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

Includes final mobilization     Pay Estimate Number:  03  Total: 6,670.78     
 


 

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
40300500  COVER COAT AGG   100.000  12.770  112.770  100.000  112.770  12.770  100.70  1,285.94 
40300600  SEAL COAT AGG   100.000  12.770  112.770  100.000  112.770  12.770  94.71  1,209.45 
67100100  MOBILIZATION   1.000  0.000  1.000  0.403  1.000  0.597  6,993.95  4,175.39 
Total:   

$6,670.78

 

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