|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 68978 / 05
Archive 68978 / 04
Archive 68978 / 03
Archive 68978 / 02
Archive 68978 / 01
Archive 68978 / 00
|
Contractor Invoice
Current Report 01/31/2013
| DOT Vendor: |
C12840 |
|
Contract: |
68978 |
| IL Project: |
|
From Date: |
09/11/2012 |
| Route: |
FAP 22 |
|
|
|
| Section: |
135(Z)RS-2,(X)RS-1 |
To Date: |
01/31/2013 |
| Project: |
F-0022/080/ |
State Job: |
C-94-098-10 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
04 - 057 (FULTON )
|
| Airport: |
135(Z)RS-2,(X)RS-1 |
State Job: |
C-94-098-10 |
| Scope: |
FAP-22, IL 78 FROM LOCUST ST TO SOUTH CITY LIMITS OF CANTON
IN FULTON CO. |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 831,634.46 |
68,206.32 |
108,417.07 |
791,423.71 |
791,423.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
791,423.71 |
| Total
paid this estimate: |
|
|
791,423.71 |
|
Previous payments to contractor: |
|
|
-786,996.50 |
|
Payment to contractor this estimate: |
|
| 4,427.21 |
| |
|
Voucher # CC13860 | Date: 02/04/2013 |
|
1
of 1
|
4,427.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
4,427.21 |
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 |
| 87301515 |
ELCBL C LEAD 18 3PR |
472.000 |
91.000 |
563.000 |
472.000 |
563.000 |
91.000 |
1.37 |
124.67 |
| 88600100 |
DET LOOP T1 |
1,689.000 |
210.200 |
1,899.200 |
1,689.000 |
1,899.200 |
210.200 |
11.29 |
2,373.16 |
| XXX02100 |
RR FLAGGER |
0.000 |
1,929.380 |
1,929.380 |
0.000 |
1,929.380 |
1,929.380 |
1.00 |
1,929.38 |
|
Total: |
$4,427.21 |
|
|
