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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 12/15/2012
| DOT Vendor: |
C12840 |
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Contract: |
72829 |
| IL Project: |
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From Date: |
11/30/2012 |
| Route: |
FAP 75 |
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|
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| Section: |
84-12; 11-3 |
To Date: |
12/15/2012 |
| 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.
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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 |
| 41,695,373.00 |
618,296.93 |
410,939.41 |
41,902,730.52 |
3,541,479.38 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
3,541,479.38 |
| Total
paid this estimate: |
|
|
3,541,479.38 |
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Previous payments to contractor: |
|
|
-3,482,939.57 |
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Payment to contractor this estimate: |
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| 58,539.81 |
| |
|
Voucher # BC04169 | Date: 12/20/2012 |
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1
of 1
|
58,539.81 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 07 |
Total: |
58,539.81 |
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 |
| X2111100 |
TOPSOIL EXC & PLAC SP |
4,555.000 |
0.000 |
4,555.000 |
0.000 |
600.000 |
600.000 |
15.93 |
9,558.00 |
| X2130010 |
EXPLOR TRENCH SPL |
71,780.000 |
0.000 |
71,780.000 |
48,775.800 |
48,859.000 |
83.200 |
2.22 |
184.70 |
| Z0023602 |
GRAN CULVERT BACKFILL |
2,856.000 |
0.000 |
2,856.000 |
0.000 |
451.900 |
451.900 |
35.26 |
15,933.99 |
| Z0026305 |
FUR & MAIN AUTO VEH |
60.000 |
-30.500 |
29.500 |
2.500 |
3.000 |
0.500 |
2,434.33 |
1,217.16 |
| 20100110 |
TREE REMOV 6-15 |
62.000 |
718.800 |
780.800 |
481.900 |
710.300 |
228.400 |
35.66 |
8,144.75 |
| 20100500 |
TREE REMOV ACRES |
4.500 |
4.140 |
8.640 |
5.750 |
8.640 |
2.890 |
6,631.64 |
19,165.44 |
| 28000305 |
TEMP DITCH CHECKS |
4,858.000 |
0.000 |
4,858.000 |
147.200 |
255.600 |
108.400 |
12.80 |
1,387.52 |
| 67000400 |
ENGR FIELD OFFICE A |
30.000 |
0.000 |
30.000 |
3.000 |
3.500 |
0.500 |
2,421.65 |
1,210.83 |
| 67000600 |
ENGR FIELD LAB |
30.000 |
0.000 |
30.000 |
3.000 |
3.500 |
0.500 |
1,153.17 |
576.59 |
| X9600100 |
FUR & MAIN AUTO VEH/ST |
0.000 |
30.500 |
30.500 |
3.500 |
4.000 |
0.500 |
2,321.67 |
1,160.83 |
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Total: |
$58,539.81 |
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