|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/31/2011
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
07/15/2011 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
07/31/2011 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,848,599.81 |
710,265.83 |
284,400.52 |
23,274,465.12 |
2,011,347.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,011,347.93 |
| Total
paid this estimate: |
|
|
2,011,347.93 |
|
Previous payments to contractor: |
|
|
-1,778,011.82 |
|
Payment to contractor this estimate: |
|
| 233,336.11 |
| |
|
Voucher # BC01669 | Date: 08/05/2011 |
|
1
of 1
|
233,336.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
233,336.11 |
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 |
| 20200100 |
EARTH EXCAVATION |
30,145.000 |
11,845.000 |
41,990.000 |
25,100.000 |
25,600.000 |
500.000 |
6.43 |
3,215.00 |
| 20400800 |
FURNISHED EXCAVATION |
249,075.000 |
-2,745.000 |
246,330.000 |
15,800.000 |
35,100.000 |
19,300.000 |
9.75 |
188,175.00 |
| 20800150 |
TRENCH BACKFILL |
805.000 |
300.000 |
1,105.000 |
619.400 |
641.900 |
22.500 |
28.62 |
643.95 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,681.34 |
1,681.34 |
| 50105220 |
PIPE CULVERT REMOV |
888.000 |
20.000 |
908.000 |
69.800 |
160.400 |
90.600 |
26.04 |
2,359.23 |
| 542A1081 |
P CUL CL A 2 36 |
458.000 |
172.000 |
630.000 |
144.000 |
312.000 |
168.000 |
76.19 |
12,799.92 |
| 542A5485 |
P CUL CL A 1 EQRS 30 |
150.000 |
0.000 |
150.000 |
54.000 |
110.000 |
56.000 |
101.00 |
5,656.00 |
| 542D0220 |
P CUL CL D 1 15 |
190.000 |
42.000 |
232.000 |
54.000 |
148.000 |
94.000 |
24.33 |
2,287.02 |
| 542D0223 |
P CUL CL D 1 18 |
284.000 |
74.000 |
358.000 |
0.000 |
308.000 |
308.000 |
23.32 |
7,182.56 |
| 542D0235 |
P CUL CL D 1 30 |
172.000 |
58.000 |
230.000 |
156.000 |
214.000 |
58.000 |
43.12 |
2,500.96 |
| 54213681 |
PRC FLAR END SEC 36 |
6.000 |
2.000 |
8.000 |
2.000 |
4.000 |
2.000 |
1,131.00 |
2,262.00 |
| 54214515 |
PRC FL END S EQ RS 30 |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
1,208.68 |
2,417.36 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
10.500 |
11.000 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
10.500 |
11.000 |
0.500 |
1,398.34 |
699.17 |
|
Total: |
$233,336.11 |
|
|
