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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


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Contractor Invoice

Current Report 03/31/2014
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 03/15/2014
Route: FAP 75
Section: 84-12; 11-3 To Date: 03/31/2014
Project: ACF-HPP-0075/156/ State Job: C-96-505-07
Letting Date: 06/15/2012 Dist/Cnty: 06 - 021 (CHRISTIAN )
Airport: 84-12; 11-3 State Job: C-96-505-07
Scope: FAP-75, IL 29 AROUND EDINBURG BYPASS.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  34.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      1,797,394.61      1,265,633.97      42,227,133.64      14,441,775.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,441,775.41     
Total paid this estimate:   14,441,775.41     
     Previous payments to contractor: -14,284,774.24     
     Payment to contractor this estimate: 157,001.17     
 
          Voucher #   BC03827 Date: 04/03/2014 1 of 1 157,001.17     

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

Pay Estimate Number:  37 Total: 157,001.17     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.550  0.563  0.013  749,514.36  9,743.68 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  18.000  18.500  0.500  2,434.33  1,217.17 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  1,796.500  1,819.400  22.900  22.13  506.77 
54244405  FL INLT BX MED 542546   6.000  -3.000  3.000  0.000  1.000  1.000  4,609.15  4,609.15 
550B0090  STORM SEW CL B 1 18   3,804.000  -3,420.000  384.000  0.000  201.500  201.500  40.45  8,150.68 
550B0380  STORM SEW CL B 2 18   8,263.000  -3,088.000  5,175.000  4,355.700  5,117.200  761.500  57.36  43,679.64 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  24.500  28.500  4.000  5,824.41  23,297.64 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  18.500  19.000  0.500  2,421.65  1,210.82 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  18.500  19.000  0.500  1,153.17  576.58 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  19.000  19.500  0.500  2,321.67  1,160.84 
X960030A  SS, CLB TY 1 18" W/SOC   0.000  4,039.000  4,039.000  790.700  2,196.700  1,406.000  44.70  62,848.20 
Total:   

$157,001.17

 

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