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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 01/15/2013
| DOT Vendor: |
C12840 |
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Contract: |
72829 |
| IL Project: |
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From Date: |
12/31/2012 |
| Route: |
FAP 75 |
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|
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| Section: |
84-12; 11-3 |
To Date: |
01/15/2013 |
| Project: |
ACF-HPP-0075/156/ |
State Job: |
C-96-505-07 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
06 - 021 (CHRISTIAN )
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| Airport: |
84-12; 11-3 |
State Job: |
C-96-505-07 |
| Scope: |
FAP-75, IL 29 AROUND EDINBURG BYPASS.
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Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 41,695,373.00 |
618,296.93 |
410,939.41 |
41,902,730.52 |
3,565,136.87 |
|
Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
|
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3,565,136.87 |
| Total
paid this estimate: |
|
|
3,565,136.87 |
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Previous payments to contractor: |
|
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-3,560,971.46 |
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Payment to contractor this estimate: |
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| 4,165.41 |
| |
|
Voucher # BC04566 | Date: 01/17/2013 |
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1
of 1
|
4,165.41 |
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Pay Estimate Number: 09 |
Total: |
4,165.41 |
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 |
| Z0026305 |
FUR & MAIN AUTO VEH |
60.000 |
-30.500 |
29.500 |
3.500 |
4.000 |
0.500 |
2,434.33 |
1,217.16 |
| 67000400 |
ENGR FIELD OFFICE A |
30.000 |
0.000 |
30.000 |
4.000 |
4.500 |
0.500 |
2,421.65 |
1,210.83 |
| 67000600 |
ENGR FIELD LAB |
30.000 |
0.000 |
30.000 |
4.000 |
4.500 |
0.500 |
1,153.17 |
576.59 |
| X9600100 |
FUR & MAIN AUTO VEH/ST |
0.000 |
30.500 |
30.500 |
4.500 |
5.000 |
0.500 |
2,321.67 |
1,160.83 |
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Total: |
$4,165.41 |
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