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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 02/04/2013
| DOT Vendor: |
C28250 |
|
Contract: |
72243 |
| IL Project: |
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From Date: |
01/29/2013 |
| Route: |
FAP 304 |
|
|
|
| Section: |
4RS-3,BR-1 |
To Date: |
02/04/2013 |
| Project: |
F-0304/044/ |
State Job: |
C-96-041-09 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
06 - 149 (PIKE )
|
| Airport: |
4RS-3,BR-1 |
State Job: |
C-96-041-09 |
| Scope: |
FAP-304, IL 96 FROM 0.2 MI SE OF BAY ST IN PLEASANT HILL TO
CALHOUN CO LN. |
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|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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|
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| Percent Completed: 92.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,188,553.74 |
60,660.93 |
5,505.00 |
1,243,709.67 |
1,150,075.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,150,075.57 |
| Total
paid this estimate: |
|
|
1,150,075.57 |
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Previous payments to contractor: |
|
|
-1,142,395.19 |
|
Payment to contractor this estimate: |
|
| 7,680.38 |
| |
|
Voucher # BC04828 | Date: 02/06/2013 |
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1
of 1
|
7,680.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 07 |
Total: |
7,680.38 |
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 |
| X9600400 |
NEOPRENE EXPANSION JOI |
0.000 |
148.000 |
148.000 |
0.000 |
148.000 |
148.000 |
38.06 |
5,632.88 |
| X9600500 |
SUB REMOBILIZATION |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,047.50 |
2,047.50 |
|
Total: |
$7,680.38 |
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