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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 03/14/2013
| DOT Vendor: |
C28250 |
|
Contract: |
74422 |
| IL Project: |
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From Date: |
03/01/2013 |
| Route: |
FAP 741 |
|
|
|
| Section: |
(11,12)T |
To Date: |
03/14/2013 |
| 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
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|
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|
|
| Percent Completed: 99.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,879,422.69 |
294,369.25 |
197,518.63 |
2,976,273.31 |
2,968,554.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,968,554.86 |
| Total
paid this estimate: |
|
|
2,968,554.86 |
|
Previous payments to contractor: |
|
|
-2,961,831.10 |
|
Payment to contractor this estimate: |
|
| 6,723.76 |
| |
|
Voucher # CC16252 | Date: 03/18/2013 |
|
1
of 1
|
6,723.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
6,723.76 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.500 |
0.000 |
-0.500 |
7,718.44 |
-3,859.22 |
| X9700401 |
CONC BOX CULVERT |
0.000 |
60.900 |
60.900 |
57.900 |
60.900 |
3.000 |
1,588.86 |
4,766.58 |
| X9700402 |
REINFORCEMENT BARS |
0.000 |
10,910.000 |
10,910.000 |
8,290.000 |
10,910.000 |
2,620.000 |
2.22 |
5,816.40 |
|
Total: |
$6,723.76 |
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