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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/28/2014
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 02/15/2014
Route: FAP 75
Section: 84-12; 11-3 To Date: 02/28/2014
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:  33.63%
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      14,258,351.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,258,351.66     
Total paid this estimate:   14,258,351.66     
     Previous payments to contractor: -14,244,442.56     
     Payment to contractor this estimate: 13,909.10     
 
          Voucher #   BC03442 Date: 03/04/2014 1 of 1 13,909.10     

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

Pay Estimate Number:  35 Total: 13,909.10     

 

 

 

 


 

 

 

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  0.525  0.538  0.013  749,514.36  9,743.69 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  17.000  17.500  0.500  2,434.33  1,217.17 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  17.500  18.000  0.500  2,421.65  1,210.82 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  17.500  18.000  0.500  1,153.17  576.58 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  18.000  18.500  0.500  2,321.67  1,160.84 
Total:   

$13,909.10

 

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