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    74422 / 13


Archive    74422 / 12
Archive    74422 / 11
Archive    74422 / 10
Archive    74422 / 09
Archive    74422 / 08
Archive    74422 / 07
Archive    74422 / 06
Archive    74422 / 05
Archive    74422 / 04
Archive    74422 / 03
Archive    74422 / 02
Archive    74422 / 01
Archive    74422 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C28250 Contract: 74422
Route: FAP 741 From Date: 04/11/2013
Section: (11,12)T To Date: 09/30/2013
Project: HSIP-0741/108/ State Job: C-97-004-10
Letting Date: 11/18/2011 Dist/Cnty: 07 - 115 (MACON )
 

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
2,879,422.69      331,588.53      205,237.07      3,005,774.15      3,005,774.15     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 3,005,774.15     
Total paid this estimate:   3,005,774.15     
Previous payments to contractor: -2,990,413.89     
Payment to contractor this estimate: 15,360.26     
 
          Voucher #   CC06368 Date: 10/07/2013 1 of 1 15,360.26     

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

    Pay Estimate Number:  14  Total: 15,360.26     
 


 

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
FRC00400  BOX CULVERT BACKFILL   0.000  6,110.300  6,110.300  0.000  6,110.300  6,110.300  1.00  6,110.30 
FRC00600  FIELD TILE REPAIR   0.000  19,020.590  19,020.590  16,611.160  19,020.590  2,409.430  1.00  2,409.43 
FRC00700  FIELD TILE TREATMENT   0.000  6,840.530  6,840.530  0.000  6,840.530  6,840.530  1.00  6,840.53 
Total:   

$15,360.26

 

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