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 07/31/2014 

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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 05/15/2013
Route: FAP 75
Section: 84-12; 11-3 To Date: 05/31/2013
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:  8.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      626,477.71      410,939.41      41,910,911.30      3,636,907.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,636,907.65     
Total paid this estimate:   3,636,907.65     
     Previous payments to contractor: -3,604,384.27     
     Payment to contractor this estimate: 32,523.38     
 
          Voucher #   BC06492 Date: 06/04/2013 1 of 1 32,523.38     

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Pay Estimate Number:  18 Total: 32,523.38     

 

 

 

 


 

 

 

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
X2130010  EXPLOR TRENCH SPL   71,780.000  0.000  71,780.000  48,859.000  49,300.000  441.000  2.22  979.02 
Z0023602  GRAN CULVERT BACKFILL   2,856.000  0.000  2,856.000  451.900  703.600  251.700  35.26  8,874.95 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  8.000  8.500  0.500  2,434.33  1,217.17 
20200100  EARTH EXCAVATION   317,981.000  0.000  317,981.000  56,100.000  59,700.000  3,600.000  5.14  18,504.00 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  8.500  9.000  0.500  2,421.65  1,210.82 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  8.500  9.000  0.500  1,153.17  576.58 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  9.000  9.500  0.500  2,321.67  1,160.84 
Total:   

$32,523.38

 

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