Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/31/2012
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 12/15/2012
Route: FAP 322
Section: 11-12 To Date: 12/31/2012
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:  68.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,770,205.51      879,084.64      23,739,720.68      16,335,421.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,335,421.76     
Total paid this estimate:   16,335,421.76     
     Previous payments to contractor: -16,330,938.33     
     Payment to contractor this estimate: 4,483.43     
 
          Voucher #   BC04319 Date: 01/03/2013 1 of 1 4,483.43     

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

Pay Estimate Number:  48 Total: 4,483.43     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   26.000  9.000  35.000  27.500  28.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  9.000  35.000  27.500  28.000  0.500  1,398.34  699.17 
70101005  TC-PROT 701401 SPL   1.000  0.000  1.000  0.460  0.495  0.035  56,286.65  1,970.03 
70101900  TRAF CONT & PROT D1   1.000  0.000  1.000  0.460  0.495  0.035  10,218.06  357.63 
Total:   

$4,483.43

 

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