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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 05/31/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
05/15/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
05/31/2012 |
| 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: 20.41% |
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 |
4,806,605.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,806,605.89 |
| Total
paid this estimate: |
|
|
4,806,605.89 |
|
Previous payments to contractor: |
|
|
-4,434,240.10 |
|
Payment to contractor this estimate: |
|
| 372,365.79 |
| |
|
Voucher # BC06891 | Date: 06/05/2012 |
|
1
of 1
|
372,365.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 34 |
Total: |
372,365.79 |
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 |
| 21101505 |
TOPSOIL EXC & PLAC |
21,420.000 |
1,755.000 |
23,175.000 |
13,900.000 |
18,000.000 |
4,100.000 |
7.71 |
31,611.00 |
| 28000200 |
EARTH EXC - EROS CONT |
1,100.000 |
0.000 |
1,100.000 |
0.000 |
401.000 |
401.000 |
19.48 |
7,811.48 |
| 30103000 |
SHAPING & GRAD RDWAY |
119.000 |
0.000 |
119.000 |
0.000 |
110.200 |
110.200 |
743.79 |
81,965.66 |
| 30200650 |
PROCESS MOD SOIL 12 |
217,951.000 |
-4,054.500 |
213,896.500 |
0.000 |
52,640.000 |
52,640.000 |
3.33 |
175,291.20 |
| 30201500 |
LIME |
4,354.000 |
-80.700 |
4,273.300 |
0.000 |
1,046.700 |
1,046.700 |
70.25 |
73,530.68 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
20.500 |
21.000 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
20.500 |
21.000 |
0.500 |
1,398.34 |
699.17 |
|
Total: |
$372,365.79 |
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