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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 09/15/2011
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
08/31/2011 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
09/15/2011 |
| 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: 16.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,848,599.81 |
851,483.68 |
464,529.30 |
23,235,554.19 |
3,807,829.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,807,829.79 |
| Total
paid this estimate: |
|
|
3,807,829.79 |
|
Previous payments to contractor: |
|
|
-3,407,256.47 |
|
Payment to contractor this estimate: |
|
| 400,573.32 |
| |
|
Voucher # BC02628 | Date: 09/19/2011 |
|
1
of 1
|
400,573.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 23 |
Total: |
400,573.32 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
249,075.000 |
-2,745.000 |
246,330.000 |
156,400.000 |
193,400.000 |
37,000.000 |
9.75 |
360,750.00 |
| 20800150 |
TRENCH BACKFILL |
805.000 |
300.000 |
1,105.000 |
657.500 |
762.600 |
105.100 |
28.62 |
3,007.96 |
| 542A1081 |
P CUL CL A 2 36 |
458.000 |
172.000 |
630.000 |
312.000 |
630.000 |
318.000 |
76.19 |
24,228.42 |
| 542D1075 |
P CUL CL D 2 30 |
78.000 |
-8.000 |
70.000 |
0.000 |
70.000 |
70.000 |
53.92 |
3,774.40 |
| 54213681 |
PRC FLAR END SEC 36 |
6.000 |
2.000 |
8.000 |
4.000 |
8.000 |
4.000 |
1,131.00 |
4,524.00 |
| 54217700 |
R C PIPE TEE 36P 24R |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,132.77 |
2,132.77 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
12.000 |
12.500 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
12.000 |
12.500 |
0.500 |
1,398.34 |
699.17 |
|
Total: |
$400,573.32 |
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