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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72088 / 31


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Contractor Invoice

Current Report 04/28/2014
DOT Vendor: C12840  Contract: 72088 

IL Project:      From Date: 03/25/2014
Route: VARIOUS
Section: D-6 SPFLD-CLRLAKE DIRKSEN 2002 To Date: 04/28/2014
Project: State Job: C-96-504-00
Letting Date: 09/17/2010 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: D-6 SPFLD-CLRLAKE DIRKSEN 2002 State Job: C-96-504-00
Scope: INTERSCTN OF DIRKSEN PKWY AND CLEAR LAKE AVE; AND INTERSCTN
OF HILL ST AND CLEAR LAKE AVE.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  99.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,634,240.02      3,354,300.36      2,627,786.42      12,360,753.96      12,329,678.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,329,678.94     
Total paid this estimate:   12,329,678.94     
     Previous payments to contractor: -12,314,961.42     
     Payment to contractor this estimate: 14,717.52     
 
          Voucher #   BC04121 Date: 05/01/2014 1 of 1 14,717.52     

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

Pay Estimate Number:  32 Total: 14,717.52     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   30.000  4.500  34.500  30.000  34.500  4.500  2,735.82  12,311.19 
FRC00600  MODIFY DRAINAGE STRUCT   0.000  7,500.000  7,500.000  961.900  3,368.230  2,406.330  1.00  2,406.33 
Total:   

$14,717.52

 

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