|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/23/2011
| DOT Vendor: |
C19080 |
|
Contract: |
74280 |
| IL Project: |
|
From Date: |
12/23/2011 |
| Route: |
FAP 320 |
|
|
|
| Section: |
(102BY)B-1 |
To Date: |
12/23/2011 |
| Project: |
ACBRF-0320/036/ |
State Job: |
C-97-113-07 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
07 - 139 (MOULTRIE )
|
| Airport: |
(102BY)B-1 |
State Job: |
C-97-113-07 |
| Scope: |
FAP-320, 2 MI S OF DALTON CITY ON IL 121 OVER MARROWBONE CK.
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,087,960.52 |
0.00 |
0.00 |
1,087,960.52 |
16,987.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,987.50 |
| Mobilzation Paid: | | | 16,987.50 |
| Total
paid this estimate: |
|
|
16,987.50 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 16,987.50 |
| |
|
Voucher # CC14586 | Date: 01/19/2012 |
|
1
of 1
|
16,987.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
16,987.50 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
22,650.00 |
16,987.50 |
|
Total: |
$16,987.50 |
|
|
