|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 72D67 / 05
Archive 72D67 / 04
Archive 72D67 / 03
Archive 72D67 / 02
Archive 72D67 / 01
Archive 72D67 / 00
|
Contractor Invoice
Current Report 02/08/2013
| DOT Vendor: |
C28250 |
|
Contract: |
72D67 |
| IL Project: |
|
From Date: |
01/15/2013 |
| Route: |
FAP 325 FAP 42 |
|
|
|
| Section: |
(15,21)RS-7,22RS-4,24RS-8 |
To Date: |
02/08/2013 |
| Project: |
ACF-000S/868/ |
State Job: |
C-96-001-10 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
06 - 135 (MONTGOMERY )
|
| Airport: |
(15,21)RS-7,22RS-4,24RS-8 |
State Job: |
C-96-001-10 |
| Scope: |
FAP-325/42, IL 16 FROM OLD US 36, COLUMBIAN BLVD TO MONROE
ST IN LITCHFIELD & ECL OF LITCHFIELD TO MIDDLE FORK SHOAL CK |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 99.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,037,779.84 |
455,284.15 |
249,369.13 |
4,243,694.86 |
4,207,125.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,207,125.06 |
| Total
paid this estimate: |
|
|
4,207,125.06 |
|
Previous payments to contractor: |
|
|
-4,144,109.94 |
|
Payment to contractor this estimate: |
|
| 63,015.12 |
| |
|
Voucher # CC14511 | Date: 02/20/2013 |
|
1
of 1
|
63,015.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
63,015.12 |
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 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
63,015.120 |
63,015.120 |
0.000 |
63,015.120 |
63,015.120 |
1.00 |
63,015.12 |
|
Total: |
$63,015.12 |
|
|
