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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


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Contractor Invoice

Current Report 12/15/2013
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 11/30/2013
Route: FAP 322
Section: 11-12 To Date: 12/15/2013
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:  93.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      2,561,046.72      1,080,033.94      24,329,612.59      22,688,785.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,688,785.57     
Total paid this estimate:   22,688,785.57     
     Previous payments to contractor: -22,242,251.40     
     Payment to contractor this estimate: 446,534.17     
 
          Voucher #   BC02500 Date: 12/18/2013 1 of 1 446,534.17     

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

Pay Estimate Number:  70 Total: 446,534.17     

 

 

 

 


 

 

 

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
X7800600  URETHANE PM LT-SY SPL   32.000  0.000  32.000  0.000  32.000  32.000  22.05  705.60 
X7800620  URETH PAVT MK LINE 5   93,767.000  0.000  93,767.000  0.000  90,176.000  90,176.000  0.45  40,579.20 
X7800630  URETH PAVT MK LINE 6   101.000  0.000  101.000  0.000  101.000  101.000  0.58  58.58 
X7800650  URETH PAVT MK LINE 12   203.000  0.000  203.000  0.000  203.000  203.000  1.21  245.63 
X7800680  URETH PAVT MK LINE 24   43.000  0.000  43.000  0.000  43.000  43.000  8.40  361.20 
FRC05100  SECTION MARK IN PVT   0.000  1,306.880  1,306.880  0.000  1,306.880  1,306.880  1.00  1,306.88 
XXX20401  THICK INC HMA PVT13.75   0.000  2,158.800  2,158.800  0.000  2,158.800  2,158.800  74.65  161,154.42 
XXX20402  THICK INC HMA PVT 9.25   0.000  62.700  62.700  0.000  62.700  62.700  74.27  4,656.73 
XXX99300  BIT PRICE ADJ INCREASE   0.000  264,377.610  264,377.610  0.000  237,465.930  237,465.930  1.00  237,465.93 
Total:   

$446,534.17

 

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