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    74280 / 07


Archive    74280 / 06
Archive    74280 / 05
Archive    74280 / 04
Archive    74280 / 03
Archive    74280 / 02
Archive    74280 / 01
Archive    74280 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C19080 Contract: 74280
Route: FAP 320 From Date: 12/04/2012
Section: (102BY)B-1 To Date: 01/10/2014
Project: ACBRF-0320/036/ State Job: C-97-113-07
Letting Date: 11/18/2011 Dist/Cnty: 07 - 139 (MOULTRIE )
 

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
1,087,960.52      54,598.35      96,616.71      1,045,942.16      1,045,942.16     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,045,942.16     
Total paid this estimate:   1,045,942.16     
Previous payments to contractor: -1,020,107.13     
Payment to contractor this estimate: 25,835.03     
 
          Voucher #   CC12564 Date: 01/17/2014 1 of 1 25,835.03     

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

    Pay Estimate Number:  08  Total: 25,835.03     
 


 

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
X2501000  SEEDING CL 2 SPL   0.100  0.300  0.400  0.100  0.400  0.300  15,743.70  4,723.11 
40600990  TEMPORARY RAMP   239.000  63.300  302.300  239.000  302.300  63.300  41.28  2,613.02 
40603315  HMA SC "C" N70   100.000  39.400  139.400  100.000  139.400  39.400  179.93  7,089.24 
48101200  AGGREGATE SHLDS B   208.000  -75.400  132.600  130.900  132.600  1.700  39.96  67.94 
63200310  GUARDRAIL REMOV   567.000  18.300  585.300  567.000  585.300  18.300  4.20  76.86 
67000400  ENGR FIELD OFFICE A   7.000  1.000  8.000  5.500  8.000  2.500  2,426.61  6,066.52 
70400100  TEMP CONC BARRIER   412.500  2.500  415.000  412.500  415.000  2.500  21.12  52.80 
70400200  REL TEMP CONC BARRIER   312.500  1.900  314.400  312.500  314.400  1.900  3.83  7.27 
78200520  BAR WALL MKR TYPE B   2.000  2.000  4.000  2.000  4.000  2.000  40.75  81.50 
FRC00700  FORESLOPE REPAIR   0.000  2,484.270  2,484.270  0.000  2,484.270  2,484.270  1.00  2,484.27 
XXX02100  RAILROAD FLAGGERS   0.000  12,652.500  12,652.500  10,080.000  12,652.500  2,572.500  1.00  2,572.50 
Total:   

$25,835.03

 

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