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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 06/30/2011
| DOT Vendor: |
C12840 |
|
Contract: |
72088 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 SPFLD-CLRLAKE DIRKSEN 2002 |
To Date: |
06/30/2011 |
| Project: |
|
State Job: |
C-96-504-00 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
D-6 SPFLD-CLRLAKE DIRKSEN 2002 |
State Job: |
C-96-504-00 |
| Scope: |
INTERSCTN OF DIRKSEN PKWY AND CLEAR LAKE AVE; AND INTERSCTN
OF HILL ST AND CLEAR LAKE AVE. |
|
|
|
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 |
| 11,634,240.02 |
431,013.77 |
344,447.94 |
11,720,805.85 |
802,744.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
802,744.12 |
| Total
paid this estimate: |
|
|
802,744.12 |
|
Previous payments to contractor: |
|
|
-681,005.97 |
|
Payment to contractor this estimate: |
|
| 121,738.15 |
| |
|
Voucher # BC00945 | Date: 07/28/2011 |
|
1
of 1
|
121,738.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
121,738.15 |
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 |
| X0326877 |
TRNLSS PIPE INSTLN 48 |
131.000 |
0.000 |
131.000 |
0.000 |
32.000 |
32.000 |
1,257.50 |
40,240.00 |
| 20800150 |
TRENCH BACKFILL |
2,077.000 |
82.000 |
2,159.000 |
70.400 |
191.400 |
121.000 |
22.83 |
2,762.43 |
| 28000305 |
TEMP DITCH CHECKS |
420.500 |
0.000 |
420.500 |
0.000 |
15.000 |
15.000 |
35.35 |
530.25 |
| 550A0120 |
STORM SEW CL A 1 24 |
238.000 |
45.000 |
283.000 |
0.000 |
57.100 |
57.100 |
122.19 |
6,977.05 |
| 550A0450 |
STORM SEW CL A 2 36 |
778.000 |
0.000 |
778.000 |
0.000 |
331.300 |
331.300 |
126.56 |
41,929.33 |
| 550A0470 |
STORM SEW CL A 2 42 |
354.000 |
0.000 |
354.000 |
0.000 |
113.300 |
113.300 |
147.20 |
16,677.76 |
| 60221100 |
MAN TA 5 DIA T1F CL |
19.000 |
-6.000 |
13.000 |
0.000 |
1.000 |
1.000 |
4,609.38 |
4,609.38 |
| 60223800 |
MAN TA 6 DIA T1F CL |
5.000 |
3.000 |
8.000 |
0.500 |
1.000 |
0.500 |
6,176.86 |
3,088.43 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.380 |
0.410 |
0.030 |
10,450.00 |
313.50 |
| 67000400 |
ENGR FIELD OFFICE A |
30.000 |
0.000 |
30.000 |
1.000 |
2.000 |
1.000 |
2,735.82 |
2,735.82 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.250 |
0.280 |
0.030 |
28,867.78 |
866.03 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.250 |
0.280 |
0.030 |
33,605.68 |
1,008.17 |
|
Total: |
$121,738.15 |
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