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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 06/09/2011
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
05/31/2011 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
06/09/2011 |
| 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
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|
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|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,848,599.81 |
408,412.58 |
161,830.96 |
23,095,181.43 |
1,444,029.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,444,029.02 |
| Total
paid this estimate: |
|
|
1,444,029.02 |
|
Previous payments to contractor: |
|
|
-1,305,178.87 |
|
Payment to contractor this estimate: |
|
| 138,850.15 |
| |
|
Voucher # BC07872 | Date: 06/10/2011 |
|
1
of 1
|
138,850.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
138,850.15 |
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 |
0.000 |
30,145.000 |
5,100.000 |
9,000.000 |
3,900.000 |
6.43 |
25,077.00 |
| 20400800 |
FURNISHED EXCAVATION |
249,075.000 |
0.000 |
249,075.000 |
0.000 |
4,300.000 |
4,300.000 |
9.75 |
41,925.00 |
| 20800150 |
TRENCH BACKFILL |
805.000 |
300.000 |
1,105.000 |
593.400 |
619.400 |
26.000 |
28.62 |
744.12 |
| 28000315 |
AGG DITCH CHECKS |
276.000 |
0.000 |
276.000 |
23.300 |
29.500 |
6.200 |
171.65 |
1,064.23 |
| 28000500 |
INLET & PIPE PROTECT |
53.000 |
0.000 |
53.000 |
0.000 |
2.000 |
2.000 |
206.93 |
413.86 |
| 50105220 |
PIPE CULVERT REMOV |
888.000 |
20.000 |
908.000 |
0.000 |
19.600 |
19.600 |
26.04 |
510.38 |
| 50800105 |
REINFORCEMENT BARS |
1,880.000 |
0.000 |
1,880.000 |
0.000 |
570.000 |
570.000 |
5.79 |
3,300.30 |
| 542A0229 |
P CUL CL A 1 24 |
404.000 |
0.000 |
404.000 |
0.000 |
48.000 |
48.000 |
53.30 |
2,558.40 |
| 542A5485 |
P CUL CL A 1 EQRS 30 |
150.000 |
0.000 |
150.000 |
0.000 |
54.000 |
54.000 |
101.00 |
5,454.00 |
| 542D0220 |
P CUL CL D 1 15 |
190.000 |
0.000 |
190.000 |
0.000 |
54.000 |
54.000 |
24.33 |
1,313.82 |
| 542D0229 |
P CUL CL D 1 24 |
286.000 |
0.000 |
286.000 |
0.000 |
78.000 |
78.000 |
35.41 |
2,761.98 |
| 542D0235 |
P CUL CL D 1 30 |
172.000 |
0.000 |
172.000 |
0.000 |
86.000 |
86.000 |
43.12 |
3,708.32 |
| 542D0241 |
P CUL CL D 1 36 |
90.000 |
0.000 |
90.000 |
0.000 |
82.000 |
82.000 |
53.10 |
4,354.20 |
| 54213669 |
PRC FLAR END SEC 24 |
14.000 |
0.000 |
14.000 |
0.000 |
2.000 |
2.000 |
879.88 |
1,759.76 |
| 54214515 |
PRC FL END S EQ RS 30 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
1,208.68 |
2,417.36 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
73,388.12 |
18,347.03 |
| FRC00200 |
UNKNOWN FIELD TILE REP |
0.000 |
263.390 |
263.390 |
0.000 |
263.390 |
263.390 |
1.00 |
263.39 |
continued
|
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 |
| X960030B |
CAST-IN-PLACE END SECT |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
22,877.00 |
22,877.00 |
|
Total: |
$138,850.15 |
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