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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/15/2013
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 08/31/2013
Route: FAP 322
Section: 11-12 To Date: 09/15/2013
Project: NHF-HPP-0322/092/ State Job: C-96-501-08
Letting Date: 06/11/2010 Dist/Cnty: 06 - 021 (CHRISTIAN )
Airport: 11-12 State Job: C-96-501-08
Scope: FAP-322, US 51 FROM 1.5MI N OF ASSUMPTION TO 1.4 MI S OF
ASSUMPTION.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  86.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      2,006,193.28      1,074,917.77      23,779,875.32      20,508,629.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,508,629.21     
Total paid this estimate:   20,508,629.21     
     Previous payments to contractor: -20,081,277.41     
     Payment to contractor this estimate: 427,351.80     
 
          Voucher #   BC01040 Date: 09/18/2013 1 of 1 427,351.80     

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

Pay Estimate Number:  64 Total: 427,351.80     

 

 

 

 


 

 

 

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
X7030070  GRV RCSD PVT MRKG 5   92,945.000  0.000  92,945.000  0.000  47,600.000  47,600.000  0.43  20,468.00 
35100900  AGG BASE CSE A 10   3,840.000  5,544.000  9,384.000  9,383.600  9,384.000  0.400  23.50  9.40 
35600724  HMA BC WID 12   183.000  250.000  433.000  84.200  334.100  249.900  75.62  18,897.44 
40600200  BIT MATLS PR CT   225.800  0.000  225.800  51.210  53.990  2.780  668.58  1,858.65 
40600982  HMA SURF REM BUTT JT   56.000  1,300.000  1,356.000  226.700  324.500  97.800  36.68  3,587.30 
40701866  HMA PAVT FD 9 1/4   9,816.000  181.100  9,997.100  8,770.000  7,660.000  -1,110.000  74.27  -82,439.70 
44000157  HMA SURF REM 2   5,288.000  556.500  5,844.500  0.000  479.000  479.000  4.84  2,318.36 
48101200  AGGREGATE SHLDS B   11,718.000  -286.000  11,432.000  5,256.400  8,783.200  3,526.800  22.23  78,400.77 
48203029  HMA SHOULDERS 8   67,658.000  -2,442.900  65,215.100  48,967.500  56,867.500  7,900.000  33.66  265,914.00 
48203034  HMA SHOULDERS 9 1/4   2,563.000  -348.200  2,214.800  1,610.000  1,910.000  300.000  55.06  16,518.00 
50105220  PIPE CULVERT REMOV   888.000  174.200  1,062.200  953.600  1,062.200  108.600  26.04  2,827.95 
54248500  CONCRETE HEADWALLS   32.200  0.000  32.200  23.400  32.200  8.800  2,898.89  25,510.23 
60100060  CONC HDWL FOR P DRAIN   171.000  22.000  193.000  147.000  187.000  40.000  208.60  8,344.00 
60222705  MAN TA 5D M IN 604101   3.000  1.000  4.000  3.000  4.000  1.000  7,845.09  7,845.09 
60246605  MED INLET (604101)   4.000  1.000  5.000  4.000  5.000  1.000  4,843.85  4,843.85 
67000400  ENGR FIELD OFFICE A   26.000  12.000  38.000  36.000  36.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  12.000  38.000  36.000  36.500  0.500  1,398.34  699.17 

 

 

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
70300100  SHORT-TERM PAVT MKING   8,088.000  0.000  8,088.000  132.000  296.000  164.000  1.99  326.36 
70301000  WORK ZONE PAVT MK REM   58,359.000  0.000  58,359.000  0.000  1,018.000  1,018.000  0.01  10.18 
78004280  PREF PL PM TB INL L24   202.000  0.000  202.000  97.700  136.800  39.100  21.00  821.10 
80400100  ELECT SERV INSTALL   5.000  0.000  5.000  3.000  5.000  2.000  1,168.45  2,336.90 
81021330  CON P 2 PVC   1,270.000  0.000  1,270.000  1,110.700  1,270.000  159.300  8.81  1,403.43 
81603000  UD 2#8 #8G XLPUSE 3/4   2,010.000  0.000  2,010.000  911.600  1,798.100  886.500  2.66  2,358.09 
81603010  UD 2#10#10GXLPUSE 3/4   5,794.000  0.000  5,794.000  4,334.200  5,579.700  1,245.500  2.01  2,503.46 
81900200  TR & BKFIL F ELECT WK   6,983.000  0.000  6,983.000  5,093.200  6,443.100  1,349.900  1.51  2,038.35 
82500300  LT CONT PM 240V 30   4.000  0.000  4.000  2.000  4.000  2.000  2,030.34  4,060.68 
X9602100  PIPE UNDERDRAIN 4" MOD   0.000  72,631.000  72,631.000  62,288.000  72,411.000  10,123.000  3.38  34,215.74 
X9602800  PAVT MARK REMOVAL   0.000  8,000.000  8,000.000  2,702.000  2,910.000  208.000  1.05  218.40 
Total:   

$427,351.80

 

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