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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 08/31/2011
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
08/15/2011 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
08/31/2011 |
| 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: 14.66% |
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 |
3,407,256.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,407,256.47 |
| Total
paid this estimate: |
|
|
3,407,256.47 |
|
Previous payments to contractor: |
|
|
-2,622,898.14 |
|
Payment to contractor this estimate: |
|
| 784,358.33 |
| |
|
Voucher # BC02422 | Date: 09/02/2011 |
|
1
of 1
|
784,358.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
784,358.33 |
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 |
81,600.000 |
156,400.000 |
74,800.000 |
9.75 |
729,300.00 |
| 20800150 |
TRENCH BACKFILL |
805.000 |
300.000 |
1,105.000 |
641.900 |
657.500 |
15.600 |
28.62 |
446.47 |
| 28000315 |
AGG DITCH CHECKS |
276.000 |
0.000 |
276.000 |
34.800 |
39.100 |
4.300 |
171.65 |
738.10 |
| 28100707 |
STONE DUMP RIP CL A4 |
669.000 |
683.000 |
1,352.000 |
0.000 |
546.100 |
546.100 |
51.65 |
28,206.07 |
| 28200200 |
FILTER FABRIC |
669.000 |
683.000 |
1,352.000 |
0.000 |
546.100 |
546.100 |
1.88 |
1,026.67 |
| 542A1069 |
P CUL CL A 2 24 |
416.000 |
86.000 |
502.000 |
0.000 |
92.500 |
92.500 |
52.68 |
4,872.90 |
| 542A5482 |
P CUL CL A 1 EQRS 27 |
114.000 |
0.000 |
114.000 |
0.000 |
44.000 |
44.000 |
100.42 |
4,418.48 |
| 542D0229 |
P CUL CL D 1 24 |
286.000 |
372.000 |
658.000 |
356.000 |
418.000 |
62.000 |
35.41 |
2,195.42 |
| 54213669 |
PRC FLAR END SEC 24 |
14.000 |
0.000 |
14.000 |
2.000 |
3.000 |
1.000 |
879.88 |
879.88 |
| 54214512 |
PRC FL END S EQ RS 27 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,208.69 |
2,417.38 |
| 60222705 |
MAN TA 5D M IN 604101 |
3.000 |
1.000 |
4.000 |
0.000 |
0.500 |
0.500 |
7,845.09 |
3,922.55 |
| 61100605 |
MISC CONCRETE |
25.000 |
0.000 |
25.000 |
0.000 |
13.000 |
13.000 |
216.26 |
2,811.38 |
| 61140000 |
STORM SEWER SPEC 8 |
500.000 |
3,500.000 |
4,000.000 |
3,981.600 |
4,000.000 |
18.400 |
18.02 |
331.57 |
| 61140200 |
STORM SEWER SPEC 12 |
500.000 |
-400.000 |
100.000 |
58.500 |
88.800 |
30.300 |
20.98 |
635.69 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
11.500 |
12.000 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
11.500 |
12.000 |
0.500 |
1,398.34 |
699.17 |
|
Total: |
$784,358.33 |
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