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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    88795 / 27


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Contractor Invoice

Current Report 06/09/2014
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 04/10/2014
Route: FAP 317
Section: 16W-1,RS-3 To Date: 06/09/2014
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:  99.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      2,175,927.14      2,438,390.18      7,720,960.99      7,692,370.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,692,370.24     
Total paid this estimate:   7,692,370.24     
     Previous payments to contractor: -7,652,512.11     
     Payment to contractor this estimate: 39,858.13     
 
          Voucher #   BC04775 Date: 06/13/2014 1 of 1 39,858.13     

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

Pay Estimate Number:  28 Total: 39,858.13     

 

 

 

 


 

 

 

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
X7830070  GRV RCSD PVT MRKG 5   16,916.000  0.000  16,916.000  0.000  12,922.500  12,922.500  0.84  10,854.90 
X7830074  GRV RCSD PVT MRKG 7   152.000  0.000  152.000  0.000  124.500  124.500  3.68  458.16 
X7830076  GRV RCSD PVT MRKG 9   48.000  0.000  48.000  0.000  48.000  48.000  7.35  352.80 
70300220  TEMP PVT MK LINE 4   93,524.000  -25,167.900  68,356.100  52,830.800  68,356.100  15,525.300  0.41  6,365.37 
78009004  MOD URETH PM LINE 4   16,916.000  -843.000  16,073.000  0.000  16,073.000  16,073.000  0.79  12,697.67 
78009006  MOD URETH PM LINE 6   152.000  -27.500  124.500  0.000  124.500  124.500  5.25  653.63 
78009008  MOD URETH PM LINE 8   48.000  159.200  207.200  0.000  207.200  207.200  10.50  2,175.60 
78100100  RAISED REFL PAVT MKR   21.000  -1.000  20.000  0.000  20.000  20.000  315.00  6,300.00 
Total:   

$39,858.13

 

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