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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/15/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 04/30/2011
Route: FAP 322
Section: 11-12 To Date: 05/15/2011
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.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  5.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      402,659.37      159,049.06      23,092,210.12      1,262,135.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,262,135.98     
Total paid this estimate:   1,262,135.98     
     Previous payments to contractor: -1,061,629.42     
     Payment to contractor this estimate: 200,506.56     
 
          Voucher #   BC07323 Date: 05/17/2011 1 of 1 200,506.56     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  15 Total: 200,506.56     

 

 

 

 


 

 

 

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  40.200  111.400  71.200  46.74  3,327.89 
21101505  TOPSOIL EXC & PLAC   21,420.000  0.000  21,420.000  9,300.000  10,000.000  700.000  7.71  5,397.00 
50200100  STRUCTURE EXCAVATION   763.000  0.000  763.000  104.900  534.900  430.000  7.13  3,065.90 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  8.000  8.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  8.000  8.500  0.500  1,398.34  699.17 
X960030A  PRECAST BOX CULV 8X4   0.000  320.000  320.000  0.000  320.000  320.000  583.00  186,560.00 
Total:   

$200,506.56

 

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