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    88795 / 26


Archive    88795 / 25
Archive    88795 / 24
Archive    88795 / 23
Archive    88795 / 22
Archive    88795 / 21
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Archive    88795 / 19
Archive    88795 / 18
Archive    88795 / 17
Archive    88795 / 16
Archive    88795 / 15
Archive    88795 / 14
Archive    88795 / 13
Archive    88795 / 12
Archive    88795 / 11
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Archive    88795 / 09
Archive    88795 / 08
Archive    88795 / 07
Archive    88795 / 06
Archive    88795 / 05
Archive    88795 / 04
Archive    88795 / 03
Archive    88795 / 02
Archive    88795 / 01
Archive    88795 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12840 Contract: 88795
Route: FAP 317 From Date: 02/26/2014
Section: 16W-1,RS-3 To Date: 04/10/2014
Project: NHF-0317/094/ State Job: C-94-365-96
Letting Date: 06/15/2012 Dist/Cnty: 04 - 057 (FULTON )
 

Payee:

UNITED CONTRACTORS MIDWEST INC
3151 ROBBINS RD
SPRINGFIELD , IL  62704
Percent Completed:  99.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      2,162,578.82      2,436,183.65      7,709,819.20      7,652,512.11     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 7,652,512.11     
Total paid this estimate:   7,652,512.11     
Previous payments to contractor: -7,602,968.17     
Payment to contractor this estimate: 49,543.94     
 
          Voucher #   BC03893 Date: 04/14/2014 1 of 1 49,543.94     

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

    Pay Estimate Number:  27  Total: 49,543.94     
 


 

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
Z0007126  HANDRAIL REMOVAL   16.000  0.000  16.000  0.000  16.000  16.000  6.21  99.36 
50100600  REM EXIST STRUCT N4   1.000  0.000  1.000  0.500  1.000  0.500  1,142.66  571.33 
FRC01100  ADDITIONAL FORMING   0.000  16,201.290  16,201.290  677.630  16,201.290  15,523.660  1.00  15,523.66 
FRC01900  DETOUR FOR US 24   0.000  13,578.940  13,578.940  0.000  13,578.940  13,578.940  1.00  13,578.94 
XXX20200  THICK INC PCC PVT 8.75   0.000  17,079.000  17,079.000  0.000  17,079.000  17,079.000  1.16  19,770.65 
Total:   

$49,543.94

 

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