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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: C28250 Contract: 72932
Route: FAP 322 From Date: 11/30/2013
Section: 11-12 To Date: 12/15/2013
Project: NHF-HPP-0322/092/ State Job: C-96-501-08
Letting Date: 06/11/2010 Dist/Cnty: 06 - 021 (CHRISTIAN )
 

Payee:

UNITED CONTRACTORS MIDWEST INC
3151 ROBBINS RD
SPRINGFIELD , IL  62704
Percent Completed:  93.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      2,561,046.72      1,080,033.94      24,329,612.59      22,688,785.57     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 22,688,785.57     
Total paid this estimate:   22,688,785.57     
Previous payments to contractor: -22,242,251.40     
Payment to contractor this estimate: 446,534.17     
 
          Voucher #   BC02500 Date: 12/18/2013 1 of 1 446,534.17     

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

    Pay Estimate Number:  70  Total: 446,534.17     
 


 

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
X7800600  URETHANE PM LT-SY SPL   32.000  0.000  32.000  0.000  32.000  32.000  22.05  705.60 
X7800620  URETH PAVT MK LINE 5   93,767.000  0.000  93,767.000  0.000  90,176.000  90,176.000  0.45  40,579.20 
X7800630  URETH PAVT MK LINE 6   101.000  0.000  101.000  0.000  101.000  101.000  0.58  58.58 
X7800650  URETH PAVT MK LINE 12   203.000  0.000  203.000  0.000  203.000  203.000  1.21  245.63 
X7800680  URETH PAVT MK LINE 24   43.000  0.000  43.000  0.000  43.000  43.000  8.40  361.20 
FRC05100  SECTION MARK IN PVT   0.000  1,306.880  1,306.880  0.000  1,306.880  1,306.880  1.00  1,306.88 
XXX20401  THICK INC HMA PVT13.75   0.000  2,158.800  2,158.800  0.000  2,158.800  2,158.800  74.65  161,154.42 
XXX20402  THICK INC HMA PVT 9.25   0.000  62.700  62.700  0.000  62.700  62.700  74.27  4,656.73 
XXX99300  BIT PRICE ADJ INCREASE   0.000  264,377.610  264,377.610  0.000  237,465.930  237,465.930  1.00  237,465.93 
Total:   

$446,534.17

 

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