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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 03/31/2011
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
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From Date: |
02/28/2011 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
03/31/2011 |
| 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
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,848,599.81 |
395,515.25 |
159,049.06 |
23,085,066.00 |
1,013,936.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,013,936.76 |
| Total
paid this estimate: |
|
|
1,013,936.76 |
|
Previous payments to contractor: |
|
|
-1,009,263.74 |
|
Payment to contractor this estimate: |
|
| 4,673.02 |
| |
|
Voucher # BC06599 | Date: 04/04/2011 |
|
1
of 1
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4,673.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 12 |
Total: |
4,673.02 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
0.000 |
26.000 |
6.000 |
7.000 |
1.000 |
2,913.20 |
2,913.20 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
6.000 |
7.000 |
1.000 |
1,398.34 |
1,398.34 |
| FRC0010C |
REMOVE PLASTIC FIELD T |
0.000 |
361.480 |
361.480 |
0.000 |
361.480 |
361.480 |
1.00 |
361.48 |
|
Total: |
$4,673.02 |
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