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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 03/20/2013
| DOT Vendor: |
C12840 |
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Contract: |
68914 |
| IL Project: |
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From Date: |
02/19/2013 |
| Route: |
FAI 155 |
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|
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| Section: |
90108RS-4;(107,106,106X)RS-2 |
To Date: |
03/20/2013 |
| Project: |
IM-155-1/010/031 |
State Job: |
C-94-123-09 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
04 - 179 (TAZEWELL )
|
| Airport: |
90108RS-4;(107,106,106X)RS-2 |
State Job: |
C-94-123-09 |
| Scope: |
FAI-155, ON BROADWAY EXIT, VARIOUS LOCATIONS, FROM N OF BIR-
CHWOOD AVE TO S OF FEATHER RD N OF HOPEDALE. 10.91MI. |
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|
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Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,653,556.91 |
10,673,118.47 |
9,984,595.67 |
19,342,079.71 |
19,341,550.51 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
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19,341,550.51 |
| Total
paid this estimate: |
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|
19,341,550.51 |
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Previous payments to contractor: |
|
|
-19,133,649.89 |
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Payment to contractor this estimate: |
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| 207,900.62 |
| |
|
Voucher # BC05419 | Date: 03/21/2013 |
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1
of 1
|
207,900.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 20 |
Total: |
207,900.62 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X7800670 |
URETH PAVT MK LINE 18 |
72.000 |
126.000 |
198.000 |
198.000 |
72.000 |
-126.000 |
4.20 |
-529.20 |
| FRC00700 |
PTOHOLE PATCHING |
0.000 |
371.040 |
371.040 |
0.000 |
371.040 |
371.040 |
1.00 |
371.04 |
| X9400803 |
HMA SHOULDERS |
0.000 |
41,919.290 |
41,919.290 |
39,551.390 |
41,919.290 |
2,367.900 |
87.25 |
206,599.28 |
| X9400805 |
HMA SPECIAL |
0.000 |
3,188.440 |
3,188.440 |
3,174.440 |
3,188.440 |
14.000 |
104.25 |
1,459.50 |
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Total: |
$207,900.62 |
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