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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 01/15/2013
| DOT Vendor: |
C28250 |
|
Contract: |
72D67 |
| IL Project: |
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From Date: |
12/18/2012 |
| Route: |
FAP 325 FAP 42 |
|
|
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| Section: |
(15,21)RS-7,22RS-4,24RS-8 |
To Date: |
01/15/2013 |
| 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
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| Percent Completed: 99.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,037,779.84 |
392,269.03 |
244,369.13 |
4,185,679.74 |
4,144,109.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,144,109.94 |
| Total
paid this estimate: |
|
|
4,144,109.94 |
|
Previous payments to contractor: |
|
|
-4,136,207.64 |
|
Payment to contractor this estimate: |
|
| 7,902.30 |
| |
|
Voucher # CC12868 | Date: 01/16/2013 |
|
1
of 1
|
7,902.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
7,902.30 |
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 |
| 72800100 |
TELES STL SIN SUPPORT |
24.000 |
8.000 |
32.000 |
24.000 |
32.000 |
8.000 |
49.64 |
397.12 |
| 78000400 |
THPL PVT MK LINE 6 |
290.000 |
63.700 |
353.700 |
290.000 |
353.700 |
63.700 |
0.88 |
56.06 |
| 78004200 |
PREF PL PM TB INL L&S |
1,332.000 |
93.300 |
1,425.300 |
1,332.000 |
1,425.300 |
93.300 |
19.64 |
1,832.41 |
| 78004220 |
PREF PL PM TB INL L5 |
264.000 |
26.000 |
290.000 |
264.000 |
290.000 |
26.000 |
5.40 |
140.40 |
| 78004230 |
PREF PL PM TB INL L6 |
3,303.000 |
436.200 |
3,739.200 |
3,303.000 |
3,739.200 |
436.200 |
6.72 |
2,931.26 |
| 78004280 |
PREF PL PM TB INL L24 |
948.800 |
10.900 |
959.700 |
948.800 |
959.700 |
10.900 |
17.85 |
194.57 |
| 78100100 |
RAISED REFL PAVT MKR |
691.000 |
4.000 |
695.000 |
691.000 |
695.000 |
4.000 |
23.29 |
93.16 |
| FRC02300 |
ELECTRICAL EQUIPMENT |
0.000 |
1,086.700 |
1,086.700 |
0.000 |
1,086.700 |
1,086.700 |
1.00 |
1,086.70 |
| FRC02400 |
CONNECT DETECTOR LOOP |
0.000 |
1,170.620 |
1,170.620 |
0.000 |
1,170.620 |
1,170.620 |
1.00 |
1,170.62 |
|
Total: |
$7,902.30 |
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