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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/31/2012
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 12/15/2012
Route: FAP 75
Section: 84-12; 11-3 To Date: 12/31/2012
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:  8.5%
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      3,560,971.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,560,971.46     
Total paid this estimate:   3,560,971.46     
     Previous payments to contractor: -3,541,479.38     
     Payment to contractor this estimate: 19,492.08     
 
          Voucher #   BC04321 Date: 01/03/2013 1 of 1 19,492.08     

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Pay Estimate Number:  08 Total: 19,492.08     

 

 

 

 


 

 

 

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
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  3.000  3.500  0.500  2,434.33  1,217.17 
20100110  TREE REMOV 6-15   62.000  718.800  780.800  710.300  780.800  70.500  35.66  2,514.03 
20100210  TREE REMOV OVER 15   226.000  -95.500  130.500  0.000  130.500  130.500  68.48  8,936.64 
28200200  FILTER FABRIC   17,249.000  0.000  17,249.000  0.000  1,520.000  1,520.000  2.55  3,876.00 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  3.500  4.000  0.500  2,421.65  1,210.82 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  3.500  4.000  0.500  1,153.17  576.58 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  4.000  4.500  0.500  2,321.67  1,160.84 
Total:   

$19,492.08

 

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