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    PE092 / 10


Archive    PE092 / 09
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: 10/21/2012
Fed Project: 3-17-0080-XX To Date: 11/03/2012
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:  89.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,284,427.38      9,239.08      248,545.64      5,045,120.82      4,496,251.77     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 4,496,251.77     
Total paid this estimate:   4,496,251.77     
Previous payments to contractor: -4,403,817.77     
Payment to contractor this estimate: 92,434.00     
 
          Voucher #   AT01952 Date: 02/04/2013 1 of 2 90,123.15     
          Voucher #   AT01958 Date: 02/04/2013 2 of 2 2,310.85     

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

    Pay Estimate Number:  11  Total: 92,434.00     
 


 

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
AR208540  OVERSIZE AGGREGATE   5,150.000  -1,638.600  3,511.400  3,511.400  3,511.000  -0.400  26.42  -10.57 
AR209606  CRUSHED AGG. BASE COURSE - 6"   3,850.000  8.300  3,858.300  3,858.300  3,858.000  -0.300  12.54  -3.76 
AR620510  PAVEMENT MARKING   299,300.000  0.000  299,300.000  146,496.800  288,725.000  142,228.200  0.65  92,448.33 
Total:   

$92,434.00

 

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