Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12840 Contract: 72829
Route: FAP 75 From Date: 03/15/2014
Section: 84-12; 11-3 To Date: 03/31/2014
Project: ACF-HPP-0075/156/ State Job: C-96-505-07
Letting Date: 06/15/2012 Dist/Cnty: 06 - 021 (CHRISTIAN )
 

Payee:

UNITED CONTRACTORS MIDWEST INC
3151 ROBBINS RD
SPRINGFIELD , IL  62704
Percent Completed:  34.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      1,797,394.61      1,265,633.97      42,227,133.64      14,441,775.41     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 14,441,775.41     
Total paid this estimate:   14,441,775.41     
Previous payments to contractor: -14,284,774.24     
Payment to contractor this estimate: 157,001.17     
 
          Voucher #   BC03827 Date: 04/03/2014 1 of 1 157,001.17     

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

    Pay Estimate Number:  37  Total: 157,001.17     
 


 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.550  0.563  0.013  749,514.36  9,743.68 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  18.000  18.500  0.500  2,434.33  1,217.17 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  1,796.500  1,819.400  22.900  22.13  506.77 
54244405  FL INLT BX MED 542546   6.000  -3.000  3.000  0.000  1.000  1.000  4,609.15  4,609.15 
550B0090  STORM SEW CL B 1 18   3,804.000  -3,420.000  384.000  0.000  201.500  201.500  40.45  8,150.68 
550B0380  STORM SEW CL B 2 18   8,263.000  -3,088.000  5,175.000  4,355.700  5,117.200  761.500  57.36  43,679.64 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  24.500  28.500  4.000  5,824.41  23,297.64 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  18.500  19.000  0.500  2,421.65  1,210.82 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  18.500  19.000  0.500  1,153.17  576.58 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  19.000  19.500  0.500  2,321.67  1,160.84 
X960030A  SS, CLB TY 1 18" W/SOC   0.000  4,039.000  4,039.000  790.700  2,196.700  1,406.000  44.70  62,848.20 
Total:   

$157,001.17

 

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