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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 01/31/2013
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
01/15/2013 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
01/31/2013 |
| 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: 68.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,848,599.81 |
1,774,605.50 |
879,084.64 |
23,744,120.67 |
16,369,401.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,369,401.01 |
| Total
paid this estimate: |
|
|
16,369,401.01 |
|
Previous payments to contractor: |
|
|
-16,339,905.19 |
|
Payment to contractor this estimate: |
|
| 29,495.82 |
| |
|
Voucher # BC04856 | Date: 02/07/2013 |
|
1
of 1
|
29,495.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 50 |
Total: |
29,495.82 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
9.000 |
35.000 |
28.500 |
29.000 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
9.000 |
35.000 |
28.500 |
29.000 |
0.500 |
1,398.34 |
699.17 |
| 70101005 |
TC-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.530 |
0.565 |
0.035 |
56,286.65 |
1,970.04 |
| 70101900 |
TRAF CONT & PROT D1 |
1.000 |
0.000 |
1.000 |
0.530 |
0.565 |
0.035 |
10,218.06 |
357.63 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
20,612.39 |
| X960190D |
CCC&G TY B6.24 OUTLET |
0.000 |
4.600 |
4.600 |
0.000 |
4.600 |
4.600 |
956.52 |
4,399.99 |
|
Total: |
$29,495.82 |
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