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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 10/31/2011
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
10/14/2011 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
10/31/2011 |
| 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: 17.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,848,599.81 |
1,088,664.82 |
464,529.30 |
23,472,735.33 |
4,158,328.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,158,328.54 |
| Total
paid this estimate: |
|
|
4,158,328.54 |
|
Previous payments to contractor: |
|
|
-4,138,262.31 |
|
Payment to contractor this estimate: |
|
| 20,066.23 |
| |
|
Voucher # BC03457 | Date: 11/02/2011 |
|
1
of 1
|
20,066.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 26 |
Total: |
20,066.23 |
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 |
| X4023000 |
TEMP ACCESS- ROAD |
2.000 |
0.000 |
2.000 |
0.500 |
1.000 |
0.500 |
10,537.99 |
5,268.99 |
| 20800150 |
TRENCH BACKFILL |
805.000 |
300.000 |
1,105.000 |
843.800 |
876.500 |
32.700 |
28.62 |
935.87 |
| 44000100 |
PAVEMENT REM |
32,978.000 |
-1,966.000 |
31,012.000 |
0.000 |
155.600 |
155.600 |
5.24 |
815.34 |
| 542A1069 |
P CUL CL A 2 24 |
416.000 |
86.000 |
502.000 |
406.700 |
490.700 |
84.000 |
52.68 |
4,425.12 |
| 54213669 |
PRC FLAR END SEC 24 |
14.000 |
0.000 |
14.000 |
8.000 |
9.000 |
1.000 |
879.88 |
879.88 |
| 54245405 |
INLET BOX 542506 |
3.000 |
-1.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,662.71 |
1,662.71 |
| 60222705 |
MAN TA 5D M IN 604101 |
3.000 |
1.000 |
4.000 |
1.000 |
1.500 |
0.500 |
7,845.09 |
3,922.55 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
13.500 |
14.000 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
13.500 |
14.000 |
0.500 |
1,398.34 |
699.17 |
|
Total: |
$20,066.23 |
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