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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 04/30/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
04/16/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
04/30/2012 |
| 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: 18.72% |
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 |
4,408,950.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,408,950.85 |
| Total
paid this estimate: |
|
|
4,408,950.85 |
|
Previous payments to contractor: |
|
|
-4,350,020.35 |
|
Payment to contractor this estimate: |
|
| 58,930.50 |
| |
|
Voucher # BC06291 | Date: 05/02/2012 |
|
1
of 1
|
58,930.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 32 |
Total: |
58,930.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
11,600.000 |
12,600.000 |
1,000.000 |
7.71 |
7,710.00 |
| 28100725 |
STONE DUMP RIP CL B3 |
3,121.000 |
0.000 |
3,121.000 |
0.000 |
1,000.300 |
1,000.300 |
31.31 |
31,319.39 |
| 44004250 |
PAVED SHLD REMOVAL |
553.000 |
98.000 |
651.000 |
0.000 |
206.700 |
206.700 |
10.48 |
2,166.22 |
| 48203029 |
HMA SHOULDERS 8 |
67,658.000 |
-2,220.300 |
65,437.700 |
0.000 |
460.000 |
460.000 |
33.66 |
15,483.60 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
19.500 |
20.000 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
19.500 |
20.000 |
0.500 |
1,398.34 |
699.17 |
| 70300100 |
SHORT-TERM PAVT MKING |
8,088.000 |
0.000 |
8,088.000 |
0.000 |
48.000 |
48.000 |
1.99 |
95.52 |
|
Total: |
$58,930.50 |
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