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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/15/2013
| DOT Vendor: |
C28250 |
|
Contract: |
74539 |
| IL Project: |
|
From Date: |
03/04/2013 |
| Route: |
FAP 320 |
|
|
|
| Section: |
(137Z,139-X-2)N |
To Date: |
03/15/2013 |
| Project: |
HSIP-0320/037/ |
State Job: |
C-97-002-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
07 - 115 (MACON )
|
| Airport: |
(137Z,139-X-2)N |
State Job: |
C-97-002-12 |
| Scope: |
FAP-320, US 36 IN DECATUR @ COUNTRY CLUB RD AND
INTERSECTIONS |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 29.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 872,100.97 |
0.00 |
0.00 |
872,100.97 |
256,316.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
256,316.24 |
| Total
paid this estimate: |
|
|
256,316.24 |
|
Previous payments to contractor: |
|
|
-191,653.58 |
|
Payment to contractor this estimate: |
|
| 64,662.66 |
| |
|
Voucher # CC16435 | Date: 03/20/2013 |
|
1
of 1
|
64,662.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
64,662.66 |
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 |
| 72000100 |
SIGN PANEL T1 |
96.750 |
0.000 |
96.750 |
0.000 |
96.750 |
96.750 |
26.20 |
2,534.85 |
| 72000200 |
SIGN PANEL T2 |
64.500 |
0.000 |
64.500 |
0.000 |
64.500 |
64.500 |
32.37 |
2,087.87 |
| 85700210 |
RR FAC & TY IV CAB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
14,609.16 |
14,609.16 |
| 86200300 |
UNINTER POWER SUP EXT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,696.10 |
11,392.20 |
| 87301605 |
ELCBL C COMM 16 3PR |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
2.24 |
358.40 |
| 88040090 |
SH P LED 1F 3S MAM |
10.000 |
0.000 |
10.000 |
9.000 |
10.000 |
1.000 |
976.58 |
976.58 |
| 88200410 |
TS BACKPLATE L F PLAS |
47.000 |
0.000 |
47.000 |
0.000 |
47.000 |
47.000 |
126.67 |
5,953.49 |
| 89500100 |
RELOC EX SIG HEAD |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
518.90 |
9,340.20 |
| 89502210 |
MOD EX CONTR CAB |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,421.44 |
4,842.88 |
| 89502375 |
REMOV EX TS EQUIP |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
4,189.01 |
12,567.03 |
|
Total: |
$64,662.66 |
|
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