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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous 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: 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      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     

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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

 

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