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State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    88795 / 26


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Contractor Invoice

Current Report 04/10/2014
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 02/26/2014
Route: FAP 317
Section: 16W-1,RS-3 To Date: 04/10/2014
Project: NHF-0317/094/ State Job: C-94-365-96
Letting Date: 06/15/2012 Dist/Cnty: 04 - 057 (FULTON )
Airport: 16W-1,RS-3 State Job: C-94-365-96
Scope: FAP-317, US 24 THRU ASTORIA @ EAST & WEST ENDS OF TOWN.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  99.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      2,162,578.82      2,436,183.65      7,709,819.20      7,652,512.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,652,512.11     
Total paid this estimate:   7,652,512.11     
     Previous payments to contractor: -7,602,968.17     
     Payment to contractor this estimate: 49,543.94     
 
          Voucher #   BC03893 Date: 04/14/2014 1 of 1 49,543.94     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  27 Total: 49,543.94     

 

 

 

 


 

 

 

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
Z0007126  HANDRAIL REMOVAL   16.000  0.000  16.000  0.000  16.000  16.000  6.21  99.36 
50100600  REM EXIST STRUCT N4   1.000  0.000  1.000  0.500  1.000  0.500  1,142.66  571.33 
FRC01100  ADDITIONAL FORMING   0.000  16,201.290  16,201.290  677.630  16,201.290  15,523.660  1.00  15,523.66 
FRC01900  DETOUR FOR US 24   0.000  13,578.940  13,578.940  0.000  13,578.940  13,578.940  1.00  13,578.94 
XXX20200  THICK INC PCC PVT 8.75   0.000  17,079.000  17,079.000  0.000  17,079.000  17,079.000  1.16  19,770.65 
Total:   

$49,543.94

 

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