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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/15/2014
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 12/31/2013
Route: FAP 75
Section: 84-12; 11-3 To Date: 01/15/2014
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:  33.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      1,568,544.90      1,052,345.01      42,211,572.89      14,148,677.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,148,677.15     
Total paid this estimate:   14,148,677.15     
     Previous payments to contractor: -14,084,284.12     
     Payment to contractor this estimate: 64,393.03     
 
          Voucher #   BC02907 Date: 01/22/2014 1 of 1 64,393.03     

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Pay Estimate Number:  32 Total: 64,393.03     

 

 

 

 


 

 

 

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  0.488  0.500  0.012  749,514.36  8,994.17 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  15.500  16.000  0.500  2,434.33  1,217.16 
550B0380  STORM SEW CL B 2 18   8,263.000  -3,088.000  5,175.000  3,163.700  3,958.700  795.000  57.36  45,601.20 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  22.000  23.000  1.000  5,824.41  5,824.41 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  16.000  16.500  0.500  2,421.65  1,210.83 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  16.000  16.500  0.500  1,153.17  576.59 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -192.16 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  16.500  17.000  0.500  2,321.67  1,160.83 
Total:   

$64,393.03

 

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