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State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    74422 / 13


Archive    74422 / 12
Archive    74422 / 11
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Contractor Invoice

Current Report 09/30/2013
DOT Vendor: C28250  Contract: 74422 

IL Project:      From Date: 04/11/2013
Route: FAP 741
Section: (11,12)T To Date: 09/30/2013
Project: HSIP-0741/108/ State Job: C-97-004-10
Letting Date: 11/18/2011 Dist/Cnty: 07 - 115 (MACON )
Airport: (11,12)T State Job: C-97-004-10
Scope: FAP-741, (IL105) IN MACON & PIATT CO, 0.3 MI W OF SANGAMON
RD TO IL 32.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,879,422.69      331,588.53      205,237.07      3,005,774.15      3,005,774.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,005,774.15     
Total paid this estimate:   3,005,774.15     
     Previous payments to contractor: -2,990,413.89     
     Payment to contractor this estimate: 15,360.26     
 
          Voucher #   CC06368 Date: 10/07/2013 1 of 1 15,360.26     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  14 Total: 15,360.26     

 

 

 

 


 

 

 

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
FRC00400  BOX CULVERT BACKFILL   0.000  6,110.300  6,110.300  0.000  6,110.300  6,110.300  1.00  6,110.30 
FRC00600  FIELD TILE REPAIR   0.000  19,020.590  19,020.590  16,611.160  19,020.590  2,409.430  1.00  2,409.43 
FRC00700  FIELD TILE TREATMENT   0.000  6,840.530  6,840.530  0.000  6,840.530  6,840.530  1.00  6,840.53 
Total:   

$15,360.26

 

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