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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 02/06/2013
| DOT Vendor: |
C28250 |
|
Contract: |
74422 |
| IL Project: |
|
From Date: |
01/14/2013 |
| Route: |
FAP 741 |
|
|
|
| Section: |
(11,12)T |
To Date: |
02/06/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 99.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,879,422.69 |
231,455.14 |
193,552.92 |
2,917,324.91 |
2,907,149.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,907,149.89 |
| Total
paid this estimate: |
|
|
2,907,149.89 |
|
Previous payments to contractor: |
|
|
-2,787,732.86 |
|
Payment to contractor this estimate: |
|
| 119,417.03 |
| |
|
Voucher # CC14317 | Date: 02/14/2013 |
|
1
of 1
|
119,417.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
119,417.03 |
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 |
| X9700400 |
REM EXIST CONC UNITS |
0.000 |
336.000 |
336.000 |
0.000 |
336.000 |
336.000 |
26.84 |
9,018.24 |
| X9700401 |
CONC BOX CULVERT |
0.000 |
57.900 |
57.900 |
0.000 |
57.900 |
57.900 |
1,588.86 |
91,994.99 |
| X9700402 |
REINFORCEMENT BARS |
0.000 |
8,290.000 |
8,290.000 |
0.000 |
8,290.000 |
8,290.000 |
2.22 |
18,403.80 |
|
Total: |
$119,417.03 |
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