|
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 08/31/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
08/15/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
08/31/2012 |
| 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: 64.46% |
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 |
15,217,588.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,217,588.91 |
| Total
paid this estimate: |
|
|
15,217,588.91 |
|
Previous payments to contractor: |
|
|
-13,318,879.38 |
|
Payment to contractor this estimate: |
|
| 1,898,709.53 |
| |
|
Voucher # BC01021 | Date: 09/05/2012 |
|
1
of 1
|
1,898,709.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 40 |
Total: |
1,898,709.53 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.700 |
0.200 |
64,865.26 |
12,973.05 |
| 20200500 |
EARTH EXC WID |
102.000 |
0.000 |
102.000 |
0.000 |
54.000 |
54.000 |
32.14 |
1,735.56 |
| 21101505 |
TOPSOIL EXC & PLAC |
21,420.000 |
1,755.000 |
23,175.000 |
18,000.000 |
20,000.000 |
2,000.000 |
7.71 |
15,420.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
217,951.000 |
-4,054.500 |
213,896.500 |
134,206.900 |
134,297.300 |
90.400 |
3.33 |
301.03 |
| 31101900 |
SUB GRAN MAT C |
15,004.000 |
-244.000 |
14,760.000 |
6,622.000 |
8,998.400 |
2,376.400 |
32.70 |
77,708.28 |
| 35100500 |
AGG BASE CSE A 6 |
820.000 |
195.100 |
1,015.100 |
820.000 |
896.200 |
76.200 |
16.22 |
1,235.96 |
| 40200100 |
AGG SURF CSE A |
1,549.000 |
56.000 |
1,605.000 |
169.600 |
743.200 |
573.600 |
47.72 |
27,372.19 |
| 40600200 |
BIT MATLS PR CT |
225.800 |
0.000 |
225.800 |
35.890 |
37.230 |
1.340 |
668.58 |
895.89 |
| 40600982 |
HMA SURF REM BUTT JT |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
36.68 |
2,054.08 |
| 40600990 |
TEMPORARY RAMP |
385.000 |
0.000 |
385.000 |
320.000 |
385.000 |
65.000 |
16.47 |
1,070.55 |
| 40603540 |
P HMA SC "D" N70 |
1,370.000 |
222.000 |
1,592.000 |
81.800 |
666.100 |
584.300 |
141.43 |
82,637.55 |
| 40701956 |
HMA PAVT FD 13 3/4 |
125,983.000 |
4,037.300 |
130,020.300 |
92,275.000 |
92,745.000 |
470.000 |
74.65 |
35,085.50 |
| 44004250 |
PAVED SHLD REMOVAL |
553.000 |
98.000 |
651.000 |
648.400 |
651.000 |
2.600 |
10.48 |
27.25 |
| 48203029 |
HMA SHOULDERS 8 |
67,658.000 |
-2,442.900 |
65,215.100 |
460.000 |
41,367.500 |
40,907.500 |
33.66 |
1,376,946.45 |
| 60100060 |
CONC HDWL FOR P DRAIN |
171.000 |
0.000 |
171.000 |
0.000 |
70.000 |
70.000 |
208.60 |
14,602.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
2,451.000 |
0.000 |
2,451.000 |
0.000 |
1,517.800 |
1,517.800 |
9.59 |
14,555.70 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
23.500 |
24.000 |
0.500 |
2,913.20 |
1,456.60 |
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 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
23.500 |
24.000 |
0.500 |
1,398.34 |
699.17 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
14,716.89 |
14,716.89 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
14,013.06 |
5,605.22 |
| 70103815 |
TR CONT SURVEILLANCE |
45.000 |
0.000 |
45.000 |
4.250 |
5.250 |
1.000 |
673.41 |
673.41 |
| 70300100 |
SHORT-TERM PAVT MKING |
8,088.000 |
0.000 |
8,088.000 |
48.000 |
132.000 |
84.000 |
1.99 |
167.16 |
| 78300200 |
RAISED REF PVT MK REM |
965.000 |
0.000 |
965.000 |
0.000 |
10.000 |
10.000 |
23.66 |
236.60 |
| X9602100 |
PIPE UNDERDRAIN 4" MOD |
0.000 |
64,531.000 |
64,531.000 |
0.000 |
62,288.000 |
62,288.000 |
3.38 |
210,533.44 |
|
Total: |
$1,898,709.53 |
|
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