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State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


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Contractor Invoice

Current Report 07/15/2014
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 06/30/2014
Route: FAP 322
Section: 11-12 To Date: 07/15/2014
Project: NHF-HPP-0322/092/ State Job: C-96-501-08
Letting Date: 06/11/2010 Dist/Cnty: 06 - 021 (CHRISTIAN )
Airport: 11-12 State Job: C-96-501-08
Scope: FAP-322, US 51 FROM 1.5MI N OF ASSUMPTION TO 1.4 MI S OF
ASSUMPTION.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  99.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      2,578,159.76      2,680,106.04      22,746,653.53      22,743,775.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,743,775.47     
Total paid this estimate:   22,743,775.47     
     Previous payments to contractor: -22,733,045.64     
     Payment to contractor this estimate: 10,729.83     
 
          Voucher #   BC00110 Date: 07/18/2014 1 of 1 10,729.83     

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

Pay Estimate Number:  73 Total: 10,729.83     

 

 

 

 


 

 

 

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
60108100  PIPE UNDERDRAIN 4 SP   2,451.000  1,000.000  3,451.000  2,451.000  3,281.400  830.400  9.59  7,963.54 
72800100  TELES STL SIN SUPPORT   3,757.000  1,847.500  5,604.500  5,322.800  5,604.500  281.700  9.82  2,766.29 
Total:   

$10,729.83

 

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