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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.


Archive    72E10 / 41


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C19080 Contract: 72E10
Route: FAI 55 From Date: 01/16/2014
Section: D6 LOGAN CO BR 2011 To Date: 03/03/2014
Project: IM-055-4/176/125 State Job: C-96-031-11
Letting Date: 11/18/2011 Dist/Cnty: 06 - 107 (LOGAN )
 

Payee:

UNITED CONTRACTORS MIDWEST INC
3151 ROBBINS RD
SPRINGFIELD , IL  62704
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      1,145,894.81      653,681.57      11,433,121.08      11,433,121.08     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 11,433,121.08     
Total paid this estimate:   11,433,121.08     
Previous payments to contractor: -11,431,234.92     
Payment to contractor this estimate: 1,886.16     
 
          Voucher #   CC15427 Date: 03/10/2014 1 of 1 1,886.16     

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

    Pay Estimate Number:  42  Total: 1,886.16     
 


 

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
FRC02400  EPOXY CRACK SEAL   0.000  1,157.680  1,157.680  0.000  1,157.680  1,157.680  1.00  1,157.68 
X9602100  DECK DRAINS   0.000  728.480  728.480  0.000  728.480  728.480  1.00  728.48 
Total:   

$1,886.16

 

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