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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2012
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 05/15/2012
Route: FAP 322
Section: 11-12 To Date: 05/31/2012
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:  20.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,300,790.10      600,052.53      23,549,337.38      4,806,605.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,806,605.89     
Total paid this estimate:   4,806,605.89     
     Previous payments to contractor: -4,434,240.10     
     Payment to contractor this estimate: 372,365.79     
 
          Voucher #   BC06891 Date: 06/05/2012 1 of 1 372,365.79     

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Pay Estimate Number:  34 Total: 372,365.79     

 

 

 

 


 

 

 

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
21101505  TOPSOIL EXC & PLAC   21,420.000  1,755.000  23,175.000  13,900.000  18,000.000  4,100.000  7.71  31,611.00 
28000200  EARTH EXC - EROS CONT   1,100.000  0.000  1,100.000  0.000  401.000  401.000  19.48  7,811.48 
30103000  SHAPING & GRAD RDWAY   119.000  0.000  119.000  0.000  110.200  110.200  743.79  81,965.66 
30200650  PROCESS MOD SOIL 12   217,951.000  -4,054.500  213,896.500  0.000  52,640.000  52,640.000  3.33  175,291.20 
30201500  LIME   4,354.000  -80.700  4,273.300  0.000  1,046.700  1,046.700  70.25  73,530.68 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  20.500  21.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  20.500  21.000  0.500  1,398.34  699.17 
Total:   

$372,365.79

 

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