Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/03/2012
DOT Vendor: C28250  Contract: 72E48 

IL Project:      From Date: 10/18/2012
Route: FAP 608
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.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

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     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,507,897.59     
Total paid this estimate:   1,507,897.59     
     Previous payments to contractor: -1,491,637.62     
     Payment to contractor this estimate: 16,259.97     
 
          Voucher #   CC10573 Date: 12/05/2012 1 of 1 16,259.97     

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Pay Estimate Number:  06 Total: 16,259.97     

 

 

 

 


 

 

 

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
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 
Total:   

$16,259.97

 

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