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State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72E10 / 41


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Contractor Invoice

Current Report 03/03/2014
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 01/16/2014
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 03/03/2014
Project: IM-055-4/176/125 State Job: C-96-031-11
Letting Date: 11/18/2011 Dist/Cnty: 06 - 107 (LOGAN )
Airport: D6 LOGAN CO BR 2011 State Job: C-96-031-11
Scope: FAI-55, I-55 FROM 0.6 MI N OF IL 10 TO 2.1 MI W OF
I-55 BUS N OF LINCOLN.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      1,145,894.81      653,681.57      11,433,121.08      11,433,121.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,433,121.08     
Total paid this estimate:   11,433,121.08     
     Previous payments to contractor: -11,431,234.92     
     Payment to contractor this estimate: 1,886.16     
 
          Voucher #   CC15427 Date: 03/10/2014 1 of 1 1,886.16     

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

Pay Estimate Number:  42 Total: 1,886.16     

 

 

 

 


 

 

 

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
FRC02400  EPOXY CRACK SEAL   0.000  1,157.680  1,157.680  0.000  1,157.680  1,157.680  1.00  1,157.68 
X9602100  DECK DRAINS   0.000  728.480  728.480  0.000  728.480  728.480  1.00  728.48 
Total:   

$1,886.16

 

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