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 07/21/2014 

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Contractor Invoice

Previous Report 07/16/2012
DOT Vendor: C28250  Contract: 74422 

IL Project:      From Date: 12/23/2011
Route: FAP 741
Section: (11,12)T To Date: 07/16/2012
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:  6.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,879,422.69      16,991.10      15,360.66      2,881,053.13      177,902.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 177,902.07     
Total paid this estimate:   177,902.07     
     Previous payments to contractor: -20,969.30     
     Payment to contractor this estimate: 156,932.77     
 
          Voucher #   CC00489 Date: 07/18/2012 1 of 1 156,932.77     

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Pay Estimate Number:  01 Total: 156,932.77     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   8,333.000  7,014.000  15,347.000  0.000  15,347.000  15,347.000  1.45  22,253.15 
20400800  FURNISHED EXCAVATION   2,961.000  0.000  2,961.000  0.000  2,220.500  2,220.500  26.23  58,243.72 
40600100  BIT MATLS PR CT   2,403.000  0.000  2,403.000  0.000  404.000  404.000  2.64  1,066.56 
40603085  HMA BC IL-19.0 N70   6,472.000  0.000  6,472.000  0.000  761.000  761.000  92.58  70,453.38 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.450  0.450  9,123.69  4,105.66 
70300100  SHORT TERM PAVT MKING   2,256.000  0.000  2,256.000  0.000  1,095.000  1,095.000  0.74  810.30 
Total:   

$156,932.77

 

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