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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 03/22/2013
| DOT Vendor: |
C12840 |
|
Contract: |
88795 |
| IL Project: |
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From Date: |
02/20/2013 |
| Route: |
FAP 317 |
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|
|
| Section: |
16W-1,RS-3 |
To Date: |
03/22/2013 |
| 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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| Percent Completed: 20.35% |
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 |
1,772,496.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,772,496.10 |
| Total
paid this estimate: |
|
|
1,772,496.10 |
|
Previous payments to contractor: |
|
|
-1,592,042.05 |
|
Payment to contractor this estimate: |
|
| 180,454.05 |
| |
|
Voucher # BC05774 | Date: 04/10/2013 |
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1
of 1
|
180,454.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 08 |
Total: |
180,454.05 |
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 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
180,454.05 |
|
Total: |
$180,454.05 |
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