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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 10/31/2010
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
10/15/2010 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
10/31/2010 |
| 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 |
0.00 |
0.00 |
22,848,599.81 |
788,798.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
788,798.95 |
| Total
paid this estimate: |
|
|
788,798.95 |
|
Previous payments to contractor: |
|
|
-693,520.33 |
|
Payment to contractor this estimate: |
|
| 95,278.62 |
| |
|
Voucher # BC03777 | Date: 11/03/2010 |
|
1
of 1
|
95,278.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
95,278.62 |
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 |
| X0324118 |
GRAN CULVERT BACKFILL |
601.000 |
0.000 |
601.000 |
0.000 |
40.200 |
40.200 |
46.74 |
1,878.95 |
| 20800150 |
TRENCH BACKFILL |
805.000 |
0.000 |
805.000 |
157.300 |
359.900 |
202.600 |
28.62 |
5,798.41 |
| 50200100 |
STRUCTURE EXCAVATION |
763.000 |
0.000 |
763.000 |
0.000 |
104.900 |
104.900 |
7.13 |
747.94 |
| 54001001 |
BOX CUL END SEC C1 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,505.34 |
3,505.34 |
| 54010802 |
PCBC 8X2 |
160.000 |
0.000 |
160.000 |
0.000 |
102.000 |
102.000 |
373.11 |
38,057.22 |
| 542A1093 |
P CUL CL A 2 48 |
350.000 |
0.000 |
350.000 |
0.000 |
347.400 |
347.400 |
99.95 |
34,722.63 |
| 54217722 |
R C PIPE TEE 48P 24R |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,820.09 |
3,820.09 |
| 61101013 |
STORM SEW PROT A 12 |
500.000 |
0.000 |
500.000 |
361.200 |
500.000 |
138.800 |
25.15 |
3,490.82 |
| 61140200 |
STORM SEWER SPEC 12 |
500.000 |
0.000 |
500.000 |
0.000 |
52.500 |
52.500 |
20.98 |
1,101.45 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
1.500 |
2.000 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
1.500 |
2.000 |
0.500 |
1,398.34 |
699.17 |
|
Total: |
$95,278.62 |
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