|
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 09/15/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
09/15/2012 |
| 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: 65.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,848,599.81 |
1,634,946.21 |
875,982.06 |
23,607,563.96 |
15,401,149.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,401,149.46 |
| Total
paid this estimate: |
|
|
15,401,149.46 |
|
Previous payments to contractor: |
|
|
-15,217,588.91 |
|
Payment to contractor this estimate: |
|
| 183,560.55 |
| |
|
Voucher # BC01254 | Date: 09/18/2012 |
|
1
of 1
|
183,560.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 41 |
Total: |
183,560.55 |
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 |
| 25000750 |
MOWING |
40.000 |
0.000 |
40.000 |
0.000 |
28.200 |
28.200 |
77.70 |
2,191.14 |
| 48101200 |
AGGREGATE SHLDS B |
11,718.000 |
-286.000 |
11,432.000 |
0.000 |
5,224.600 |
5,224.600 |
22.23 |
116,142.86 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
24.000 |
24.500 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
24.000 |
24.500 |
0.500 |
1,398.34 |
699.17 |
| 70101005 |
TC-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
56,286.65 |
14,071.66 |
| 70101900 |
TRAF CONT & PROT D1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
10,218.06 |
2,554.52 |
| 72000100 |
SIGN PANEL T1 |
1,597.000 |
0.000 |
1,597.000 |
0.000 |
42.000 |
42.000 |
19.85 |
833.70 |
| 72800100 |
TELES STL SIN SUPPORT |
3,757.000 |
0.000 |
3,757.000 |
0.000 |
259.800 |
259.800 |
9.82 |
2,551.24 |
| 78001100 |
PT PVT MK LTRS & SYMB |
250.000 |
0.000 |
250.000 |
0.000 |
202.800 |
202.800 |
3.62 |
734.14 |
| 78001120 |
PAINT PVT MK LINE 5 |
116,968.000 |
0.000 |
116,968.000 |
0.000 |
101,356.000 |
101,356.000 |
0.14 |
14,189.84 |
| 78001150 |
PAINT PVT MK LINE 12 |
151.000 |
0.000 |
151.000 |
0.000 |
151.000 |
151.000 |
0.36 |
54.36 |
| 78001180 |
PAINT PVT MK LINE 24 |
169.000 |
0.000 |
169.000 |
0.000 |
124.000 |
124.000 |
0.36 |
44.64 |
| 80400100 |
ELECT SERV INSTALL |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
1,168.45 |
1,168.45 |
| 81021330 |
CON P 2 PVC |
1,270.000 |
0.000 |
1,270.000 |
0.000 |
670.000 |
670.000 |
8.81 |
5,902.70 |
| 81603065 |
UD 2#2#2GXLPUSE 1 1/4 |
1,184.000 |
0.000 |
1,184.000 |
0.000 |
1,177.000 |
1,177.000 |
5.94 |
6,991.38 |
| 81800200 |
A CBL 2-1C4 MESS WIRE |
1,655.000 |
0.000 |
1,655.000 |
0.000 |
1,573.500 |
1,573.500 |
1.66 |
2,612.01 |
| 81900200 |
TR & BKFIL F ELECT WK |
6,983.000 |
0.000 |
6,983.000 |
0.000 |
1,112.000 |
1,112.000 |
1.51 |
1,679.12 |
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 |
| 82103900 |
LUM SV MM 250W |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
798.88 |
7,189.92 |
| 82500310 |
LT CONT PM 240V 60 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,030.34 |
2,030.34 |
| FRC02400 |
REPAIR SOFT SUBBASE |
0.000 |
462.760 |
462.760 |
0.000 |
462.760 |
462.760 |
1.00 |
462.76 |
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Total: |
$183,560.55 |
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