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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/22/2012
DOT Vendor: C28250  Contract: 72243 

IL Project:      From Date: 10/09/2012
Route: FAP 304
Section: 4RS-3,BR-1 To Date: 10/22/2012
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:  18.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,188,553.74      11,682.81      5,505.00      1,194,731.55      223,661.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 223,661.02     
Total paid this estimate:   223,661.02     
     Previous payments to contractor: -220,635.09     
     Payment to contractor this estimate: 3,025.93     
 
          Voucher #   BC03288 Date: 10/23/2012 1 of 1 3,025.93     

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

Pay Estimate Number:  03 Total: 3,025.93     

 

 

 

 


 

 

 

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
FRC00100  EXTEND CMPS   0.000  2,757.970  2,757.970  0.000  2,757.970  2,757.970  1.00  2,757.97 
FRC00300  MODIFY EXISTING EXPANS   0.000  267.960  267.960  0.000  267.960  267.960  1.00  267.96 
Total:   

$3,025.93

 

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