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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 06/30/2011
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
06/09/2011 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
06/30/2011 |
| 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 |
608,463.08 |
265,400.72 |
23,191,662.17 |
1,555,126.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,555,126.71 |
| Total
paid this estimate: |
|
|
1,555,126.71 |
|
Previous payments to contractor: |
|
|
-1,444,029.02 |
|
Payment to contractor this estimate: |
|
| 111,097.69 |
| |
|
Voucher # BC00915 | Date: 07/27/2011 |
|
1
of 1
|
111,097.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
111,097.69 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
64,865.26 |
6,486.53 |
| 20200100 |
EARTH EXCAVATION |
30,145.000 |
11,845.000 |
41,990.000 |
9,000.000 |
15,000.000 |
6,000.000 |
6.43 |
38,580.00 |
| 20400800 |
FURNISHED EXCAVATION |
249,075.000 |
-9,198.000 |
239,877.000 |
4,300.000 |
5,900.000 |
1,600.000 |
9.75 |
15,600.00 |
| 28000315 |
AGG DITCH CHECKS |
276.000 |
0.000 |
276.000 |
29.500 |
34.800 |
5.300 |
171.65 |
909.74 |
| 61101020 |
STORM SEW PROT A 18 |
500.000 |
158.000 |
658.000 |
256.500 |
405.700 |
149.200 |
41.34 |
6,167.93 |
| 61133200 |
FLD TILE JUN VAULT 3D |
10.000 |
45.000 |
55.000 |
53.000 |
54.000 |
1.000 |
567.07 |
567.07 |
| 61140200 |
STORM SEWER SPEC 12 |
500.000 |
-400.000 |
100.000 |
52.500 |
58.500 |
6.000 |
20.98 |
125.88 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
9.000 |
10.000 |
1.000 |
2,913.20 |
2,913.20 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
9.000 |
10.000 |
1.000 |
1,398.34 |
1,398.34 |
| X960010A |
4' DIA FIELD TILE VAUL |
0.000 |
3.000 |
3.000 |
2.000 |
3.000 |
1.000 |
844.00 |
844.00 |
| X960030B |
CAST-IN-PLACE END SECT |
0.000 |
2.000 |
2.000 |
1.000 |
2.000 |
1.000 |
22,877.00 |
22,877.00 |
| X960030C |
24" EQRS STORM SEWER P |
0.000 |
188.000 |
188.000 |
0.000 |
184.000 |
184.000 |
79.50 |
14,628.00 |
|
Total: |
$111,097.69 |
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