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 07/22/2014 

Invoice Archive
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Contractor Invoice

Current Report 07/15/2014
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 06/30/2014
Route: FAP 75
Section: 84-12; 11-3 To Date: 07/15/2014
Project: ACF-HPP-0075/156/ State Job: C-96-505-07
Letting Date: 06/15/2012 Dist/Cnty: 06 - 021 (CHRISTIAN )
Airport: 84-12; 11-3 State Job: C-96-505-07
Scope: FAP-75, IL 29 AROUND EDINBURG BYPASS.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  36.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      1,981,987.81      1,270,138.47      42,407,222.34      15,482,135.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,482,135.28     
Total paid this estimate:   15,482,135.28     
     Previous payments to contractor: -14,910,209.26     
     Payment to contractor this estimate: 571,926.02     
 
          Voucher #   BC00115 Date: 07/18/2014 1 of 1 571,926.02     

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

Pay Estimate Number:  44 Total: 571,926.02     

 

 

 

 


 

 

 

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
X2503000  MAINTENANCE MOWING   488.000  0.000  488.000  0.000  48.100  48.100  56.50  2,717.65 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.638  0.650  0.012  749,514.36  8,994.17 
Z0026305  FUR & MAIN AUTO VEH   60.000  -14.500  45.500  21.500  22.000  0.500  2,434.33  1,217.16 
Z0034105  MATL TRANSFER DEVICE   46,072.000  0.000  46,072.000  0.000  5,003.800  5,003.800  2.16  10,808.21 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  2,086.600  2,104.400  17.800  22.13  393.91 
40600200  BIT MATLS PR CT   514.700  0.000  514.700  17.090  22.250  5.160  2.94  15.18 
40600895  CONSTRUC TEST STRIP   6.000  0.000  6.000  1.000  2.000  1.000  2,646.68  2,646.68 
40701956  HMA PAVT FD 13 3/4   215,383.000  0.000  215,383.000  59,700.000  66,200.000  6,500.000  51.61  335,465.00 
550B0090  STORM SEW CL B 1 18   3,804.000  -3,420.000  384.000  201.500  370.000  168.500  40.45  6,815.82 
60100060  CONC HDWL FOR P DRAIN   351.000  0.000  351.000  0.000  101.000  101.000  200.09  20,209.09 
60100915  PIPE DRAINS 6   250.000  2,375.000  2,625.000  1,831.200  1,881.500  50.300  15.78  793.73 
60107600  PIPE UNDERDRAINS 4   130,062.000  0.000  130,062.000  0.000  50,175.000  50,175.000  2.62  131,458.50 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  32.500  34.000  1.500  5,824.41  8,736.61 
61133200  FLD TILE JUN VAULT 3D   50.000  40.000  90.000  69.000  73.000  4.000  2,019.53  8,078.12 
67000400  ENGR FIELD OFFICE A   30.000  16.000  46.000  22.000  22.500  0.500  2,421.65  1,210.83 
67000600  ENGR FIELD LAB   30.000  16.000  46.000  22.000  22.500  0.500  1,153.17  576.59 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  46.500  46.500  22.500  23.000  0.500  2,321.67  1,160.83 

 

 

continued
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
X960030A  SS, CLB TY 1 18" W/SOC   0.000  4,039.000  4,039.000  2,618.900  3,159.800  540.900  44.70  24,178.23 
X960060C  MAN TA 5 DIA SPEC F&G   0.000  2.000  2.000  1.000  2.000  1.000  6,449.71  6,449.71 
Total:   

$571,926.02

 

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