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    88795 / 27


Archive    88795 / 26
Archive    88795 / 25
Archive    88795 / 24
Archive    88795 / 23
Archive    88795 / 22
Archive    88795 / 21
Archive    88795 / 20
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
Archive    88795 / 10
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: 04/10/2014
Section: 16W-1,RS-3 To Date: 06/09/2014
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:  99.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      2,175,927.14      2,438,390.18      7,720,960.99      7,692,370.24     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 7,692,370.24     
Total paid this estimate:   7,692,370.24     
Previous payments to contractor: -7,652,512.11     
Payment to contractor this estimate: 39,858.13     
 
          Voucher #   BC04775 Date: 06/13/2014 1 of 1 39,858.13     

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

    Pay Estimate Number:  28  Total: 39,858.13     
 


 

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
X7830070  GRV RCSD PVT MRKG 5   16,916.000  0.000  16,916.000  0.000  12,922.500  12,922.500  0.84  10,854.90 
X7830074  GRV RCSD PVT MRKG 7   152.000  0.000  152.000  0.000  124.500  124.500  3.68  458.16 
X7830076  GRV RCSD PVT MRKG 9   48.000  0.000  48.000  0.000  48.000  48.000  7.35  352.80 
70300220  TEMP PVT MK LINE 4   93,524.000  -25,167.900  68,356.100  52,830.800  68,356.100  15,525.300  0.41  6,365.37 
78009004  MOD URETH PM LINE 4   16,916.000  -843.000  16,073.000  0.000  16,073.000  16,073.000  0.79  12,697.67 
78009006  MOD URETH PM LINE 6   152.000  -27.500  124.500  0.000  124.500  124.500  5.25  653.63 
78009008  MOD URETH PM LINE 8   48.000  159.200  207.200  0.000  207.200  207.200  10.50  2,175.60 
78100100  RAISED REFL PAVT MKR   21.000  -1.000  20.000  0.000  20.000  20.000  315.00  6,300.00 
Total:   

$39,858.13

 

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