Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/04/2013
DOT Vendor: C28250  Contract: 72243 

IL Project:      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.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

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     
     Previous payments to contractor: -1,142,395.19     
     Payment to contractor this estimate: 7,680.38     
 
          Voucher #   BC04828 Date: 02/06/2013 1 of 1 7,680.38     

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Pay Estimate Number:  07 Total: 7,680.38     

 

 

 

 


 

 

 

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
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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