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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 10/15/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72884 |
| IL Project: |
|
From Date: |
09/24/2012 |
| Route: |
FAP 317 |
|
|
|
| Section: |
6RS-4 |
To Date: |
10/15/2012 |
| Project: |
F-NHF-0317/091/ |
State Job: |
C-96-048-08 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
06 - 009 (BROWN )
|
| Airport: |
6RS-4 |
State Job: |
C-96-048-08 |
| Scope: |
FAP-317, US 24, FROM 0.3 MI E OF ADAMS CO LN TO 0.6 MI W OF
BUCKHORN RD. |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 76.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,143,543.77 |
0.00 |
0.00 |
1,143,543.77 |
870,553.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
870,553.41 |
| Total
paid this estimate: |
|
|
870,553.41 |
|
Previous payments to contractor: |
|
|
-179,765.26 |
|
Payment to contractor this estimate: |
|
| 690,788.15 |
| |
|
Voucher # CC06859 | Date: 10/18/2012 |
|
1
of 2
|
674,546.02 |
|
Voucher # CC06948 | Date: 10/18/2012 |
|
2
of 2
|
16,242.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
690,788.15 |
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 |
| 20200600 |
EXC & GR EX SHOULDER |
319.000 |
0.000 |
319.000 |
0.000 |
239.000 |
239.000 |
79.76 |
19,062.64 |
| 40600200 |
BIT MATLS PR CT |
22.800 |
0.000 |
22.800 |
0.000 |
17.230 |
17.230 |
320.93 |
5,529.63 |
| 40600635 |
LEV BIND MM N70 |
1,829.000 |
0.000 |
1,829.000 |
1,670.000 |
1,829.000 |
159.000 |
73.75 |
11,726.25 |
| 40603315 |
HMA SC "C" N70 |
4,837.000 |
0.000 |
4,837.000 |
0.000 |
4,072.480 |
4,072.480 |
72.66 |
295,906.40 |
| 44004250 |
PAVED SHLD REMOVAL |
5,162.000 |
0.000 |
5,162.000 |
0.000 |
5,162.000 |
5,162.000 |
2.70 |
13,937.40 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
14,575.000 |
0.000 |
14,575.000 |
0.000 |
14,489.900 |
14,489.900 |
23.74 |
343,990.23 |
| 70300100 |
SHORT TERM PAVT MKING |
4,781.000 |
0.000 |
4,781.000 |
3,180.000 |
4,769.000 |
1,589.000 |
0.40 |
635.60 |
|
Total: |
$690,788.15 |
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