|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/15/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
08/15/2012 |
| 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: 56.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,848,599.81 |
1,379,790.81 |
623,665.85 |
23,604,724.77 |
13,318,879.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,318,879.38 |
| Total
paid this estimate: |
|
|
13,318,879.38 |
|
Previous payments to contractor: |
|
|
-11,069,873.89 |
|
Payment to contractor this estimate: |
|
| 2,249,005.49 |
| |
|
Voucher # BC00701 | Date: 08/17/2012 |
|
1
of 1
|
2,249,005.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 39 |
Total: |
2,249,005.49 |
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 |
| X0322729 |
MATL TRANSFER DEVICE |
25,567.000 |
0.000 |
25,567.000 |
0.000 |
11,738.500 |
11,738.500 |
4.21 |
49,419.09 |
| X4023000 |
TEMP ACCESS- ROAD |
2.000 |
2.000 |
4.000 |
1.500 |
2.700 |
1.200 |
10,537.99 |
12,645.58 |
| 20201200 |
REM & DISP UNS MATL |
150.000 |
0.000 |
150.000 |
0.000 |
29.400 |
29.400 |
24.53 |
721.18 |
| 31101900 |
SUB GRAN MAT C |
15,004.000 |
-244.000 |
14,760.000 |
0.000 |
6,622.000 |
6,622.000 |
32.70 |
216,539.40 |
| 35100500 |
AGG BASE CSE A 6 |
820.000 |
0.000 |
820.000 |
720.000 |
820.000 |
100.000 |
16.22 |
1,622.00 |
| 35501318 |
HMA BASE CSE 8 1/2 |
1,714.000 |
0.000 |
1,714.000 |
0.000 |
620.700 |
620.700 |
69.89 |
43,380.72 |
| 35501331 |
HMA BASE CSE 11 3/4 |
3,135.000 |
57.300 |
3,192.300 |
0.000 |
3,192.300 |
3,192.300 |
80.33 |
256,437.46 |
| 35600712 |
HMA BC WID 9 |
163.000 |
0.000 |
163.000 |
0.000 |
100.400 |
100.400 |
65.84 |
6,610.34 |
| 35600724 |
HMA BC WID 12 |
183.000 |
250.000 |
433.000 |
0.000 |
84.200 |
84.200 |
75.62 |
6,367.20 |
| 40600200 |
BIT MATLS PR CT |
225.800 |
0.000 |
225.800 |
22.810 |
35.890 |
13.080 |
668.58 |
8,745.03 |
| 40600990 |
TEMPORARY RAMP |
385.000 |
0.000 |
385.000 |
0.000 |
320.000 |
320.000 |
16.47 |
5,270.40 |
| 40603540 |
P HMA SC "D" N70 |
1,370.000 |
222.000 |
1,592.000 |
0.000 |
81.800 |
81.800 |
141.43 |
11,568.97 |
| 40701866 |
HMA PAVT FD 9 1/4 |
9,816.000 |
0.000 |
9,816.000 |
2,290.000 |
5,150.000 |
2,860.000 |
74.27 |
212,412.20 |
| 40701956 |
HMA PAVT FD 13 3/4 |
125,983.000 |
3,589.700 |
129,572.700 |
73,990.000 |
92,275.000 |
18,285.000 |
74.65 |
1,364,975.25 |
| 44004250 |
PAVED SHLD REMOVAL |
553.000 |
98.000 |
651.000 |
362.300 |
648.400 |
286.100 |
10.48 |
2,998.33 |
| 48203034 |
HMA SHOULDERS 9 1/4 |
2,563.000 |
-84.700 |
2,478.300 |
530.000 |
970.000 |
440.000 |
55.06 |
24,226.40 |
| 50105220 |
PIPE CULVERT REMOV |
888.000 |
65.600 |
953.600 |
351.500 |
389.400 |
37.900 |
26.04 |
986.92 |
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 |
| 5421D018 |
P CUL CL D 1 18 TEMP |
340.000 |
88.000 |
428.000 |
88.000 |
428.000 |
340.000 |
21.14 |
7,187.60 |
| 61100605 |
MISC CONCRETE |
25.000 |
0.000 |
25.000 |
15.100 |
16.100 |
1.000 |
216.26 |
216.26 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
23.000 |
23.500 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
23.000 |
23.500 |
0.500 |
1,398.34 |
699.17 |
| 70103815 |
TR CONT SURVEILLANCE |
45.000 |
0.000 |
45.000 |
0.000 |
4.250 |
4.250 |
673.41 |
2,861.99 |
| 83057280 |
LT P WD 50 CL 3 |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
988.60 |
8,897.40 |
| X960190A |
RD MANHOLE4" DIA W/TY3 |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,760.00 |
2,760.00 |
|
Total: |
$2,249,005.49 |
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