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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/15/2014
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 03/31/2014
Route: FAP 75
Section: 84-12; 11-3 To Date: 04/15/2014
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:  34.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      1,930,687.73      1,265,633.97      42,360,426.76      14,474,466.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,474,466.68     
Total paid this estimate:   14,474,466.68     
     Previous payments to contractor: -14,441,775.41     
     Payment to contractor this estimate: 32,691.27     
 
          Voucher #   BC03977 Date: 04/18/2014 1 of 1 32,691.27     

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Pay Estimate Number:  38 Total: 32,691.27     

 

 

 

 


 

 

 

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
X2130010  EXPLOR TRENCH SPL   71,780.000  0.000  71,780.000  49,766.000  50,063.000  297.000  2.22  659.34 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.563  0.575  0.012  749,514.36  8,994.18 
Z0026305  FUR & MAIN AUTO VEH   60.000  -14.500  45.500  18.500  19.000  0.500  2,434.33  1,217.16 
542A1069  P CUL CL A 2 24   4,702.000  -334.600  4,367.400  2,062.900  2,062.900  0.000  56.32  0.00 
67000400  ENGR FIELD OFFICE A   30.000  16.000  46.000  19.000  19.500  0.500  2,421.65  1,210.83 
67000600  ENGR FIELD LAB   30.000  16.000  46.000  19.000  19.500  0.500  1,153.17  576.59 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  46.500  46.500  19.500  20.000  0.500  2,321.67  1,160.83 
X960030A  SS, CLB TY 1 18" W/SOC   0.000  4,039.000  4,039.000  2,196.700  2,618.900  422.200  44.70  18,872.34 
Total:   

$32,691.27

 

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