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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 07/15/2011
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
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From Date: |
06/30/2011 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
07/15/2011 |
| 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. |
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|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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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 |
1,778,011.82 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
1,778,011.82 |
| Total
paid this estimate: |
|
|
1,778,011.82 |
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Previous payments to contractor: |
|
|
-1,555,126.71 |
|
Payment to contractor this estimate: |
|
| 222,885.11 |
| |
|
Voucher # BC01166 | Date: 08/01/2011 |
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1
of 1
|
222,885.11 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 19 |
Total: |
222,885.11 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,489.88 |
1,489.88 |
| 20200100 |
EARTH EXCAVATION |
30,145.000 |
11,845.000 |
41,990.000 |
15,000.000 |
25,100.000 |
10,100.000 |
6.43 |
64,943.00 |
| 20400800 |
FURNISHED EXCAVATION |
249,075.000 |
-2,745.000 |
246,330.000 |
5,900.000 |
15,800.000 |
9,900.000 |
9.75 |
96,525.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
21,420.000 |
1,755.000 |
23,175.000 |
10,000.000 |
11,600.000 |
1,600.000 |
7.71 |
12,336.00 |
| 28000250 |
TEMP EROS CONTR SEED |
6,500.000 |
0.000 |
6,500.000 |
0.000 |
150.000 |
150.000 |
4.49 |
673.50 |
| 50105220 |
PIPE CULVERT REMOV |
888.000 |
20.000 |
908.000 |
19.600 |
69.800 |
50.200 |
26.04 |
1,307.21 |
| 50800105 |
REINFORCEMENT BARS |
1,880.000 |
0.000 |
1,880.000 |
570.000 |
1,140.000 |
570.000 |
5.79 |
3,300.30 |
| 542D0229 |
P CUL CL D 1 24 |
286.000 |
372.000 |
658.000 |
78.000 |
356.000 |
278.000 |
35.41 |
9,843.98 |
| 542D0235 |
P CUL CL D 1 30 |
172.000 |
58.000 |
230.000 |
86.000 |
156.000 |
70.000 |
43.12 |
3,018.40 |
| 54248500 |
CONCRETE HEADWALLS |
32.200 |
0.000 |
32.200 |
9.300 |
18.600 |
9.300 |
2,898.89 |
26,959.67 |
| 61100500 |
EXPLOR TRENCH 52 |
29,200.000 |
-9,500.000 |
19,700.000 |
19,442.000 |
19,562.000 |
120.000 |
2.77 |
332.40 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
10.000 |
10.500 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
10.000 |
10.500 |
0.500 |
1,398.34 |
699.17 |
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Total: |
$222,885.11 |
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