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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 74422 / 12
Archive 74422 / 11
Archive 74422 / 10
Archive 74422 / 09
Archive 74422 / 08
Archive 74422 / 07
Archive 74422 / 06
Archive 74422 / 05
Archive 74422 / 04
Archive 74422 / 03
Archive 74422 / 02
Archive 74422 / 01
Archive 74422 / 00
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Contractor Invoice
Current Report 04/11/2013
| DOT Vendor: |
C28250 |
|
Contract: |
74422 |
| IL Project: |
|
From Date: |
03/14/2013 |
| Route: |
FAP 741 |
|
|
|
| Section: |
(11,12)T |
To Date: |
04/11/2013 |
| Project: |
ACHSIP-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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,879,422.69 |
316,228.27 |
205,237.07 |
2,990,413.89 |
2,990,413.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,990,413.89 |
| Total
paid this estimate: |
|
|
2,990,413.89 |
|
Previous payments to contractor: |
|
|
-2,968,554.86 |
|
Payment to contractor this estimate: |
|
| 21,859.03 |
| |
|
Voucher # CC17869 | Date: 04/15/2013 |
|
1
of 1
|
21,859.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
21,859.03 |
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 |
| FRC00300 |
EARTH SHOULDER |
0.000 |
6,034.290 |
6,034.290 |
6,034.280 |
6,034.290 |
0.010 |
1.00 |
0.01 |
| FRC00600 |
FIELD TILE REPAIR |
0.000 |
16,611.160 |
16,611.160 |
0.000 |
16,611.160 |
16,611.160 |
1.00 |
16,611.16 |
| FRC00601 |
FILL EXIST STRUCTURE |
0.000 |
1,388.640 |
1,388.640 |
0.000 |
1,388.640 |
1,388.640 |
1.00 |
1,388.64 |
| X9700600 |
REM EXIST STRUCT SPEC |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,859.22 |
3,859.22 |
|
Total: |
$21,859.03 |
|
|
