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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 01/16/2013
| DOT Vendor: |
C12840 |
|
Contract: |
68914 |
| IL Project: |
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From Date: |
12/14/2012 |
| Route: |
FAI 155 |
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|
|
| Section: |
90108RS-4;(107,106,106X)RS-2 |
To Date: |
01/16/2013 |
| 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: 94.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,653,556.91 |
9,856,703.10 |
8,963,735.97 |
19,546,524.04 |
18,564,519.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,564,519.99 |
| Total
paid this estimate: |
|
|
18,564,519.99 |
|
Previous payments to contractor: |
|
|
-18,515,070.71 |
|
Payment to contractor this estimate: |
|
| 49,449.28 |
| |
|
Voucher # BC04561 | Date: 01/17/2013 |
|
1
of 1
|
49,449.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
49,449.28 |
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 |
| FRC02500 |
ROUTE AND SEAL |
0.000 |
3,458.930 |
3,458.930 |
0.000 |
3,458.930 |
3,458.930 |
1.00 |
3,458.93 |
| FRC02600 |
CURB REMOVAL |
0.000 |
600.350 |
600.350 |
0.000 |
600.350 |
600.350 |
1.00 |
600.35 |
| XXX21300 |
SMOOTH INC BIT SC "E" |
0.000 |
45,390.000 |
45,390.000 |
0.000 |
45,390.000 |
45,390.000 |
1.00 |
45,390.00 |
|
Total: |
$49,449.28 |
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