|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/31/2013
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| IL Project: |
|
From Date: |
01/15/2013 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
01/31/2013 |
| 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: 56.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,940,907.84 |
795,376.05 |
306,215.15 |
11,430,068.74 |
6,873,274.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,873,274.40 |
| Total
paid this estimate: |
|
|
6,873,274.40 |
|
Previous payments to contractor: |
|
|
-6,437,021.64 |
|
Payment to contractor this estimate: |
|
| 436,252.76 |
| |
|
Voucher # CC13831 | Date: 02/04/2013 |
|
1
of 1
|
436,252.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
436,252.76 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
12.000 |
12.500 |
0.500 |
1,932.96 |
966.48 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
435,286.28 |
|
Total: |
$436,252.76 |
|
|
