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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 03/15/2013
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| IL Project: |
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From Date: |
02/28/2013 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
03/15/2013 |
| 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: 56.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,940,907.84 |
834,745.49 |
306,215.15 |
11,469,438.18 |
6,902,135.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,902,135.77 |
| Total
paid this estimate: |
|
|
6,902,135.77 |
|
Previous payments to contractor: |
|
|
-6,897,367.17 |
|
Payment to contractor this estimate: |
|
| 4,768.60 |
| |
|
Voucher # CC16394 | Date: 03/20/2013 |
|
1
of 1
|
4,768.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 23 |
Total: |
4,768.60 |
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 |
| X0323583 |
SPEED INDICATOR SIGN |
862.000 |
0.000 |
862.000 |
417.000 |
421.000 |
4.000 |
23.35 |
93.40 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
13.500 |
14.000 |
0.500 |
1,932.96 |
966.48 |
| 70103815 |
TR CONT SURVEILLANCE |
9.000 |
0.000 |
9.000 |
3.500 |
4.000 |
0.500 |
575.76 |
287.88 |
| 70300100 |
SHORT TERM PAVT MKING |
4,857.000 |
0.000 |
4,857.000 |
316.000 |
804.000 |
488.000 |
0.53 |
258.64 |
| 78300100 |
PAVT MARKING REMOVAL |
23,593.000 |
0.000 |
23,593.000 |
5,382.500 |
7,322.500 |
1,940.000 |
1.63 |
3,162.20 |
|
Total: |
$4,768.60 |
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