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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/20/2013
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 12/19/2012
Route: FAP 317
Section: 16W-1,RS-3 To Date: 02/20/2013
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.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  20.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      10,420.70      179,737.00      7,814,107.73      1,592,042.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,592,042.05     
Total paid this estimate:   1,592,042.05     
     Previous payments to contractor: -1,579,607.86     
     Payment to contractor this estimate: 12,434.19     
 
          Voucher #   BC05000 Date: 02/22/2013 1 of 1 12,434.19     

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Pay Estimate Number:  07 Total: 12,434.19     

 

 

 

 


 

 

 

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
Z0056682  SS 2 WAT MN 42   17.000  2.000  19.000  17.000  19.000  2.000  483.00  966.00 
25000210  SEEDING CL 2A   2.700  0.000  2.700  0.000  1.230  1.230  945.00  1,162.35 
25000400  NITROGEN FERT NUTR   380.000  0.000  380.000  0.000  110.700  110.700  2.10  232.47 
25000500  PHOSPHORUS FERT NUTR   380.000  0.000  380.000  0.000  110.700  110.700  2.10  232.47 
25000600  POTASSIUM FERT NUTR   380.000  0.000  380.000  0.000  110.700  110.700  2.10  232.47 
25100115  MULCH METHOD 2   2.700  0.000  2.700  0.000  1.230  1.230  945.00  1,162.35 
28000250  TEMP EROS CONTR SEED   325.000  0.000  325.000  0.000  50.000  50.000  3.67  183.50 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  3.500  5.500  2.000  2,107.59  4,215.18 
FRC00400  FILLING POTHOLES   0.000  4,047.400  4,047.400  0.000  4,047.400  4,047.400  1.00  4,047.40 
Total:   

$12,434.19

 

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