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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 01/29/2013
| DOT Vendor: |
C12840 |
|
Contract: |
68914 |
| IL Project: |
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From Date: |
01/16/2013 |
| Route: |
FAI 155 |
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|
|
| Section: |
90108RS-4;(107,106,106X)RS-2 |
To Date: |
01/29/2013 |
| 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. |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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| Percent Completed: 95.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,653,556.91 |
10,003,587.05 |
8,963,735.97 |
19,693,407.99 |
18,711,403.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,711,403.94 |
| Total
paid this estimate: |
|
|
18,711,403.94 |
|
Previous payments to contractor: |
|
|
-18,564,519.99 |
|
Payment to contractor this estimate: |
|
| 146,883.95 |
| |
|
Voucher # BC04794 | Date: 02/04/2013 |
|
1
of 1
|
146,883.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
146,883.95 |
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 |
| XXX19700 |
PFP INCENTIVE |
0.000 |
146,883.950 |
146,883.950 |
0.000 |
146,883.950 |
146,883.950 |
1.00 |
146,883.95 |
|
Total: |
$146,883.95 |
|
|
