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    CA012 / 10


Archive    CA012 / 09
Archive    CA012 / 08
Archive    CA012 / 07
Archive    CA012 / 06
Archive    CA012 / 05
Archive    CA012 / 04
Archive    CA012 / 03
Archive    CA012 / 02
Archive    CA012 / 01

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C28250 Contract: CA012
IL Project: SP-I -4003    211 From Date: 09/23/2012
Fed Project: 3-17-0096-XX To Date: 10/06/2012
Airport: ABRAHAM LINCOLN CAPITAL State Job: SLT-81-001-02
Scope: REHAB. GOLF RAMP AND HANGAR TAXIWAYS, PHASE 1 Dist/Cnty: 06 - 167 (SANGAMON )
 

Payee:

UNITED CONTRACTORS MIDWEST INC
3151 ROBBINS RD
SPRINGFIELD , IL  62704
Percent Completed:  97.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,171,294.62      0.00      0.00      1,171,294.62      1,147,339.33     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,147,339.33     
Total paid this estimate:   1,147,339.33     
Previous payments to contractor: -1,127,800.06     
Payment to contractor this estimate: 19,539.27     
 
          Voucher #   AT00329 Date: 08/12/2013 1 of 2 19,050.79     
          Voucher #   AT00331 Date: 08/12/2013 2 of 2 488.48     

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

    Pay Estimate Number:  11  Total: 19,539.27     
 


 

Division of Aeronautics
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
AR150510  ENGINEER'S FIELD OFFICE   1.000  0.000  1.000  0.700  0.800  0.100  24,315.50  2,431.55 
AR152480  SHOULDER ADJUSTMENT   800.000  0.000  800.000  0.000  799.800  799.800  10.94  8,749.81 
AR904510  SODDING   800.000  0.000  800.000  0.000  799.800  799.800  10.45  8,357.91 
Total:   

$19,539.27

 

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