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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 10/04/2012
| DOT Vendor: |
C12840 |
|
Contract: |
89525 |
| IL Project: |
|
From Date: |
08/02/2012 |
| Route: |
FAU 6647 |
|
|
|
| Section: |
05-00302-01-PV |
To Date: |
10/04/2012 |
| Project: |
M-5093/137/000 |
State Job: |
C-94-103-09 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
04 - 143 (PEORIA )
|
| Airport: |
05-00302-01-PV |
State Job: |
C-94-103-09 |
| Scope: |
FROM UNIVERSITY STREET TO SHERIDAN ROAD
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|
|
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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 |
| 2,997,498.96 |
0.00 |
0.00 |
2,997,498.96 |
151,658.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
151,658.08 |
| Total
paid this estimate: |
|
|
151,658.08 |
|
Previous payments to contractor: |
|
|
-82,286.63 |
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Payment to contractor this estimate: |
|
| 69,371.45 |
| |
|
Voucher # CC07053 | Date: 10/19/2012 |
|
1
of 1
|
69,371.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
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Pay Estimate Number: 01 |
Total: |
69,371.45 |
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 |
| XX000714 |
FENCE REM & RE-ERECT |
149.000 |
0.000 |
149.000 |
0.000 |
37.000 |
37.000 |
52.50 |
1,942.50 |
| X6640200 |
TEMP CH LK FENCE |
1,360.000 |
0.000 |
1,360.000 |
0.000 |
1,188.000 |
1,188.000 |
29.40 |
34,927.20 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
30,003.75 |
7,500.94 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.070 |
0.070 |
17,367.00 |
1,215.69 |
| Z0022800 |
FENCE REMOVAL |
1,842.000 |
0.000 |
1,842.000 |
0.000 |
1,647.000 |
1,647.000 |
5.25 |
8,646.75 |
| 20100110 |
TREE REMOV 6-15 |
358.000 |
0.000 |
358.000 |
0.000 |
358.000 |
358.000 |
25.73 |
9,211.34 |
| 20100210 |
TREE REMOV OVER 15 |
207.000 |
0.000 |
207.000 |
0.000 |
193.000 |
193.000 |
30.71 |
5,927.03 |
|
Total: |
$69,371.45 |
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