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 07/28/2014 

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Contractor Invoice

Previous Report 12/14/2012
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 12/05/2012
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 12/14/2012
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

 

 

 

 

Percent Completed:  94.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,653,556.91      9,807,253.82      8,963,735.97      19,497,074.76      18,515,070.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,515,070.71     
Total paid this estimate:   18,515,070.71     
     Previous payments to contractor: -18,405,655.83     
     Payment to contractor this estimate: 109,414.88     
 
          Voucher #   BC04151 Date: 12/18/2012 1 of 1 109,414.88     

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Pay Estimate Number:  15 Total: 109,414.88     

 

 

 

 


 

 

 

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
X8730810  EC C CONOGA 30003   1,052.000  0.000  1,052.000  0.000  1,010.800  1,010.800  1.73  1,748.68 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  7.230  7.680  0.450  2,380.72  1,071.32 
78003130  PREF PL PM TB LINE 6   29,369.000  0.000  29,369.000  0.000  28,966.000  28,966.000  3.68  106,594.88 
Total:   

$109,414.88

 

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