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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 01/14/2013
| DOT Vendor: |
C28250 |
|
Contract: |
74422 |
| IL Project: |
|
From Date: |
11/16/2012 |
| Route: |
FAP 741 |
|
|
|
| Section: |
(11,12)T |
To Date: |
01/14/2013 |
| 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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|
|
|
|
|
|
| Percent Completed: 99.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,879,422.69 |
112,038.11 |
193,552.92 |
2,797,907.88 |
2,787,732.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,787,732.86 |
| Total
paid this estimate: |
|
|
2,787,732.86 |
|
Previous payments to contractor: |
|
|
-2,732,906.82 |
|
Payment to contractor this estimate: |
|
| 54,826.04 |
| |
|
Voucher # CC12748 | Date: 01/15/2013 |
|
1
of 1
|
54,826.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
54,826.04 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 40800050 |
INCIDENTAL HMA SURF |
32.000 |
190.600 |
222.600 |
41.600 |
222.600 |
181.000 |
243.60 |
44,091.60 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
3.000 |
5.000 |
2.000 |
2,350.08 |
4,700.16 |
| FRC00300 |
EARTH SHOULDER |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
6,034.280 |
6,034.280 |
1.00 |
6,034.28 |
|
Total: |
$54,826.04 |
|
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