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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 10/15/2012
Route: FAP 322
Section: 11-12 To Date: 10/31/2012
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:  68.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,767,877.51      879,084.64      23,737,392.68      16,267,907.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,267,907.11     
Total paid this estimate:   16,267,907.11     
     Previous payments to contractor: -15,906,950.79     
     Payment to contractor this estimate: 360,956.32     
 
          Voucher #   BC03500 Date: 11/02/2012 1 of 1 360,956.32     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  44 Total: 360,956.32     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   30,145.000  11,845.000  41,990.000  31,627.000  35,627.000  4,000.000  6.43  25,720.00 
20400800  FURNISHED EXCAVATION   249,075.000  -2,745.000  246,330.000  210,453.000  214,453.000  4,000.000  9.75  39,000.00 
40200100  AGG SURF CSE A   1,549.000  56.000  1,605.000  804.000  827.600  23.600  47.72  1,126.19 
40600982  HMA SURF REM BUTT JT   56.000  1,300.000  1,356.000  56.000  226.700  170.700  36.68  6,261.28 
40600990  TEMPORARY RAMP   385.000  500.000  885.000  385.000  583.800  198.800  16.47  3,274.24 
42000301  PCC PVT 8 JOINTED   2,499.000  -54.000  2,445.000  0.000  2,445.000  2,445.000  78.05  190,832.25 
42300400  PCC DRIVEWAY PAVT 8   459.000  0.000  459.000  0.000  433.000  433.000  62.54  27,079.82 
42400100  PC CONC SIDEWALK 4   142.000  0.000  142.000  0.000  142.000  142.000  9.70  1,377.40 
42400410  PC CONC SIDEWALK 8   2,754.000  0.000  2,754.000  0.000  2,634.000  2,634.000  8.31  21,888.54 
44000200  DRIVE PAVEMENT REM   498.000  104.500  602.500  498.000  602.500  104.500  10.12  1,057.54 
44004250  PAVED SHLD REMOVAL   553.000  140.000  693.000  651.000  686.500  35.500  10.48  372.04 
50105220  PIPE CULVERT REMOV   888.000  65.600  953.600  630.200  719.300  89.100  26.04  2,320.16 
60255800  MAN ADJ NEW T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  730.89  730.89 
60605000  COMB CC&G TB6.24   741.000  387.200  1,128.200  991.000  1,128.200  137.200  33.83  4,641.48 
67000400  ENGR FIELD OFFICE A   26.000  9.000  35.000  25.500  26.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  9.000  35.000  25.500  26.000  0.500  1,398.34  699.17 
70101005  TC-PROT 701401 SPL   1.000  0.000  1.000  0.320  0.355  0.035  56,286.65  1,970.03 

 

 

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
70101900  TRAF CONT & PROT D1   1.000  0.000  1.000  0.320  0.355  0.035  10,218.06  357.63 
78300100  PAVT MARKING REMOVAL   63.000  130.000  193.000  63.000  68.300  5.300  9.45  50.09 
81603000  UD 2#8 #8G XLPUSE 3/4   2,010.000  0.000  2,010.000  666.700  911.600  244.900  2.66  651.44 
81603010  UD 2#10#10GXLPUSE 3/4   5,794.000  0.000  5,794.000  3,954.000  4,334.200  380.200  2.01  764.20 
81900200  TR & BKFIL F ELECT WK   6,983.000  0.000  6,983.000  4,918.400  5,093.200  174.800  1.51  263.95 
82500300  LT CONT PM 240V 30   4.000  0.000  4.000  0.000  2.000  2.000  2,030.34  4,060.68 
X960100B  PAVT PATCH, TY IV, 12"   0.000  209.400  209.400  44.000  209.400  165.400  134.00  22,163.60 
X9602800  PAVT MARK REMOVAL   0.000  8,000.000  8,000.000  0.000  2,702.000  2,702.000  1.05  2,837.10 
Total:   

$360,956.32

 

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