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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 08/15/2012
Route: FAP 322
Section: 11-12 To Date: 08/31/2012
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:  64.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,634,946.21      875,982.06      23,607,563.96      15,217,588.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,217,588.91     
Total paid this estimate:   15,217,588.91     
     Previous payments to contractor: -13,318,879.38     
     Payment to contractor this estimate: 1,898,709.53     
 
          Voucher #   BC01021 Date: 09/05/2012 1 of 1 1,898,709.53     

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

Pay Estimate Number:  40 Total: 1,898,709.53     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.700  0.200  64,865.26  12,973.05 
20200500  EARTH EXC WID   102.000  0.000  102.000  0.000  54.000  54.000  32.14  1,735.56 
21101505  TOPSOIL EXC & PLAC   21,420.000  1,755.000  23,175.000  18,000.000  20,000.000  2,000.000  7.71  15,420.00 
30200650  PROCESS MOD SOIL 12   217,951.000  -4,054.500  213,896.500  134,206.900  134,297.300  90.400  3.33  301.03 
31101900  SUB GRAN MAT C   15,004.000  -244.000  14,760.000  6,622.000  8,998.400  2,376.400  32.70  77,708.28 
35100500  AGG BASE CSE A 6   820.000  195.100  1,015.100  820.000  896.200  76.200  16.22  1,235.96 
40200100  AGG SURF CSE A   1,549.000  56.000  1,605.000  169.600  743.200  573.600  47.72  27,372.19 
40600200  BIT MATLS PR CT   225.800  0.000  225.800  35.890  37.230  1.340  668.58  895.89 
40600982  HMA SURF REM BUTT JT   56.000  0.000  56.000  0.000  56.000  56.000  36.68  2,054.08 
40600990  TEMPORARY RAMP   385.000  0.000  385.000  320.000  385.000  65.000  16.47  1,070.55 
40603540  P HMA SC "D" N70   1,370.000  222.000  1,592.000  81.800  666.100  584.300  141.43  82,637.55 
40701956  HMA PAVT FD 13 3/4   125,983.000  4,037.300  130,020.300  92,275.000  92,745.000  470.000  74.65  35,085.50 
44004250  PAVED SHLD REMOVAL   553.000  98.000  651.000  648.400  651.000  2.600  10.48  27.25 
48203029  HMA SHOULDERS 8   67,658.000  -2,442.900  65,215.100  460.000  41,367.500  40,907.500  33.66  1,376,946.45 
60100060  CONC HDWL FOR P DRAIN   171.000  0.000  171.000  0.000  70.000  70.000  208.60  14,602.00 
60108100  PIPE UNDERDRAIN 4 SP   2,451.000  0.000  2,451.000  0.000  1,517.800  1,517.800  9.59  14,555.70 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  23.500  24.000  0.500  2,913.20  1,456.60 

 

 

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
67000600  ENGR FIELD LAB   26.000  0.000  26.000  23.500  24.000  0.500  1,398.34  699.17 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  1.000  1.000  14,716.89  14,716.89 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.600  1.000  0.400  14,013.06  5,605.22 
70103815  TR CONT SURVEILLANCE   45.000  0.000  45.000  4.250  5.250  1.000  673.41  673.41 
70300100  SHORT-TERM PAVT MKING   8,088.000  0.000  8,088.000  48.000  132.000  84.000  1.99  167.16 
78300200  RAISED REF PVT MK REM   965.000  0.000  965.000  0.000  10.000  10.000  23.66  236.60 
X9602100  PIPE UNDERDRAIN 4" MOD   0.000  64,531.000  64,531.000  0.000  62,288.000  62,288.000  3.38  210,533.44 
Total:   

$1,898,709.53

 

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