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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 12/03/2012
| DOT Vendor: |
C28250 |
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Contract: |
72E48 |
| IL Project: |
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From Date: |
10/18/2012 |
| Route: |
FAP 608 |
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|
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| Section: |
120RS-2 & 121RS-4 |
To Date: |
12/03/2012 |
| Project: |
ACF-0608/022/ |
State Job: |
C-96-079-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
06 - 117 (MACOUPIN )
|
| Airport: |
120RS-2 & 121RS-4 |
State Job: |
C-96-079-11 |
| Scope: |
FAP-608, IL 111 FROM MORGAN CO LN TO SCL OF PALMYRA.
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Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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| Percent Completed: 69.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,169,995.36 |
0.00 |
0.00 |
2,169,995.36 |
1,507,897.59 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
1,507,897.59 |
| Total
paid this estimate: |
|
|
1,507,897.59 |
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Previous payments to contractor: |
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|
-1,491,637.62 |
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Payment to contractor this estimate: |
|
| 16,259.97 |
| |
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Voucher # CC10573 | Date: 12/05/2012 |
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1
of 1
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16,259.97 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 06 |
Total: |
16,259.97 |
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 |
| 40200800 |
AGG SURF CSE B |
403.000 |
0.000 |
403.000 |
122.410 |
137.410 |
15.000 |
45.10 |
676.50 |
| 60600095 |
CLASS SI CONC OUTLET |
17.500 |
0.000 |
17.500 |
0.000 |
10.240 |
10.240 |
996.61 |
10,205.29 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,188.000 |
0.000 |
1,188.000 |
0.000 |
1,188.000 |
1,188.000 |
4.56 |
5,417.28 |
| 78001120 |
PAINT PVT MK LINE 5 |
82,269.000 |
0.000 |
82,269.000 |
82,269.000 |
81,968.200 |
-300.800 |
0.13 |
-39.10 |
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Total: |
$16,259.97 |
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