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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 04/23/2013
| DOT Vendor: |
C12840 |
|
Contract: |
88795 |
| IL Project: |
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From Date: |
03/22/2013 |
| Route: |
FAP 317 |
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|
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| Section: |
16W-1,RS-3 |
To Date: |
04/23/2013 |
| 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.
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Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,983,424.03 |
20,420.70 |
179,737.00 |
7,824,107.73 |
1,792,090.27 |
|
Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
|
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1,792,090.27 |
| Total
paid this estimate: |
|
|
1,792,090.27 |
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Previous payments to contractor: |
|
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-1,772,496.10 |
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Payment to contractor this estimate: |
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| 19,594.17 |
| |
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Voucher # BC05955 | Date: 04/25/2013 |
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1
of 1
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19,594.17 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 09 |
Total: |
19,594.17 |
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 |
| Z0062456 |
TEMP PAVEMENT |
1,218.000 |
0.000 |
1,218.000 |
389.000 |
632.800 |
243.800 |
59.94 |
14,613.37 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
5.500 |
7.500 |
2.000 |
2,107.59 |
4,215.18 |
| FRC00500 |
DRAINAGE MODIFICATION |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
765.620 |
765.620 |
1.00 |
765.62 |
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Total: |
$19,594.17 |
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