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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/15/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
04/30/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
05/15/2012 |
| 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: 18.83% |
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 |
4,434,240.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,434,240.10 |
| Total
paid this estimate: |
|
|
4,434,240.10 |
|
Previous payments to contractor: |
|
|
-4,408,950.85 |
|
Payment to contractor this estimate: |
|
| 25,289.25 |
| |
|
Voucher # BC06547 | Date: 05/17/2012 |
|
1
of 1
|
25,289.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 33 |
Total: |
25,289.25 |
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 |
| X0324118 |
GRAN CULVERT BACKFILL |
601.000 |
0.000 |
601.000 |
111.400 |
115.300 |
3.900 |
46.74 |
182.28 |
| 20800150 |
TRENCH BACKFILL |
805.000 |
300.000 |
1,105.000 |
918.900 |
938.800 |
19.900 |
28.62 |
569.54 |
| 21101505 |
TOPSOIL EXC & PLAC |
21,420.000 |
1,755.000 |
23,175.000 |
12,600.000 |
13,900.000 |
1,300.000 |
7.71 |
10,023.00 |
| 28000315 |
AGG DITCH CHECKS |
276.000 |
0.000 |
276.000 |
39.100 |
40.200 |
1.100 |
171.65 |
188.81 |
| 28100725 |
STONE DUMP RIP CL B3 |
3,121.000 |
0.000 |
3,121.000 |
1,000.300 |
1,031.300 |
31.000 |
31.31 |
970.61 |
| 50105220 |
PIPE CULVERT REMOV |
888.000 |
20.000 |
908.000 |
259.900 |
305.900 |
46.000 |
26.04 |
1,197.84 |
| 50200100 |
STRUCTURE EXCAVATION |
763.000 |
0.000 |
763.000 |
534.900 |
545.700 |
10.800 |
7.13 |
77.00 |
| 54010802 |
PCBC 8X2 |
160.000 |
0.000 |
160.000 |
102.000 |
110.000 |
8.000 |
373.11 |
2,984.88 |
| 542A0229 |
P CUL CL A 1 24 |
404.000 |
-126.000 |
278.000 |
218.000 |
278.000 |
60.000 |
53.30 |
3,198.00 |
| 54213669 |
PRC FLAR END SEC 24 |
14.000 |
0.000 |
14.000 |
13.000 |
14.000 |
1.000 |
879.88 |
879.88 |
| 54244805 |
INLET BOX 542501 |
3.000 |
-1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,424.85 |
1,424.85 |
| 54247130 |
GRATING-C FL END S 24 |
2.000 |
-1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
781.44 |
781.44 |
| 61100605 |
MISC CONCRETE |
25.000 |
0.000 |
25.000 |
13.000 |
15.100 |
2.100 |
216.26 |
454.15 |
| 61101013 |
STORM SEW PROT A 12 |
500.000 |
660.000 |
1,160.000 |
1,053.500 |
1,061.500 |
8.000 |
25.15 |
201.20 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
20.000 |
20.500 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
20.000 |
20.500 |
0.500 |
1,398.34 |
699.17 |
|
Total: |
$25,289.25 |
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