|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
05/31/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
06/13/2012 |
| 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: 22.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,848,599.81 |
1,300,790.10 |
600,052.53 |
23,549,337.38 |
5,258,263.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,258,263.84 |
| Total
paid this estimate: |
|
|
5,258,263.84 |
|
Previous payments to contractor: |
|
|
-4,806,605.89 |
|
Payment to contractor this estimate: |
|
| 451,657.95 |
| |
|
Voucher # BC07288 | Date: 06/14/2012 |
|
1
of 1
|
451,657.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 35 |
Total: |
451,657.95 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
249,075.000 |
-2,745.000 |
246,330.000 |
209,000.000 |
210,453.000 |
1,453.000 |
9.75 |
14,166.75 |
| 20800150 |
TRENCH BACKFILL |
805.000 |
300.000 |
1,105.000 |
938.800 |
972.400 |
33.600 |
28.62 |
961.63 |
| 25000210 |
SEEDING CL 2A |
63.500 |
2.300 |
65.800 |
4.500 |
28.000 |
23.500 |
577.50 |
13,571.25 |
| 25000400 |
NITROGEN FERT NUTR |
5,711.000 |
212.000 |
5,923.000 |
408.500 |
2,587.000 |
2,178.500 |
1.31 |
2,853.83 |
| 25000500 |
PHOSPHORUS FERT NUTR |
5,711.000 |
212.000 |
5,923.000 |
408.500 |
2,587.000 |
2,178.500 |
1.31 |
2,853.83 |
| 25000600 |
POTASSIUM FERT NUTR |
5,711.000 |
212.000 |
5,923.000 |
408.500 |
2,587.000 |
2,178.500 |
1.31 |
2,853.83 |
| 25000700 |
AGR GROUND LIMESTONE |
126.800 |
4.700 |
131.500 |
0.000 |
48.700 |
48.700 |
52.50 |
2,556.75 |
| 25100115 |
MULCH METHOD 2 |
113.500 |
2.300 |
115.800 |
35.300 |
58.700 |
23.400 |
577.50 |
13,513.50 |
| 28000600 |
SEEDING CL 7 |
50.000 |
0.000 |
50.000 |
30.800 |
31.300 |
0.500 |
682.50 |
341.25 |
| 30200650 |
PROCESS MOD SOIL 12 |
217,951.000 |
-4,054.500 |
213,896.500 |
52,640.000 |
133,716.400 |
81,076.400 |
3.33 |
269,984.41 |
| 30201500 |
LIME |
4,354.000 |
-80.700 |
4,273.300 |
1,046.700 |
2,700.000 |
1,653.300 |
70.25 |
116,144.32 |
| 50105220 |
PIPE CULVERT REMOV |
888.000 |
20.000 |
908.000 |
305.900 |
351.500 |
45.600 |
26.04 |
1,187.42 |
| 542A5479 |
P CUL CL A 1 EQRS 24 |
108.000 |
70.000 |
178.000 |
0.000 |
66.600 |
66.600 |
77.39 |
5,154.17 |
| 60500060 |
REMOV INLETS |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
470.93 |
941.86 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
21.000 |
21.500 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
21.000 |
21.500 |
0.500 |
1,398.34 |
699.17 |
| X9601700 |
PRC FL END S EQ RS 24 |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,208.69 |
2,417.38 |
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 |
|
Total: |
$451,657.95 |
|
|
