Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


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    PE092 / 11


Archive    PE092 / 10
Archive    PE092 / 08
Archive    PE092 / 07
Archive    PE092 / 06
Archive    PE092 / 05
Archive    PE092 / 04
Archive    PE092 / 03
Archive    PE092 / 02
Archive    PE092 / 01

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12840 Contract: PE092
IL Project: PI-A -4079    211 From Date: 11/03/2012
Fed Project: 3-17-0080-XX To Date: 02/28/2014
Airport: PEORIA INTERNATIONAL State Job: SLT-81-001-02
Scope: REHAB. NORTHWEST AND SOUTHWEST QUADRANT PAVEMENTS Dist/Cnty: 04 - 143 (PEORIA )
 

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
5,284,427.38      111,423.25      800,458.71      4,595,391.92      4,595,391.92     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 4,595,391.92     
Total paid this estimate:   4,595,391.92     
Previous payments to contractor: -4,496,251.77     
Payment to contractor this estimate: 99,140.15     
 
          Voucher #   AT03224 Date: 05/27/2014 1 of 2 96,661.65     
          Voucher #   AT03226 Date: 05/27/2014 2 of 2 2,478.50     

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

    Pay Estimate Number:  12  Total: 99,140.15     
 


 

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
AR108158  1/C #8 5 KV UG CABLE IN UD   2,305.000  423.000  2,728.000  2,305.000  2,728.000  423.000  6.86  2,901.78 
AR108806  6 PAIR CONTROL CABLE   4,750.000  904.000  5,654.000  4,750.000  5,654.000  904.000  3.33  3,010.32 
AR125902  REMOVE BASE MOUNTED LIGHT   6.000  2.000  8.000  6.000  8.000  2.000  157.50  315.00 
AR403610  BITUMINOUS BASE COURSE   8,875.000  -773.000  8,102.000  8,101.600  8,102.000  0.400  97.00  38.80 
AR501900  REMOVE PCC PAVEMENT   4,300.000  -377.000  3,923.000  3,922.600  3,923.000  0.400  18.99  7.60 
AR800273  6-STRAND FIBER OPTIC DATA CABLE   4,750.000  80.000  4,830.000  4,750.000  4,830.000  80.000  2.75  220.00 
AR110504  4 WAY CONC ENCASED DUC   0.000  60.000  60.000  0.000  60.000  60.000  153.76  9,225.60 
AR801242  2WAY 4"DIRECT BURY CON   0.000  2.000  2.000  0.000  2.000  2.000  20,609.55  83,421.05 
Total:   

$99,140.15

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA