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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 08/10/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72E48 |
| IL Project: |
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From Date: |
07/27/2012 |
| Route: |
FAP 608 |
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|
|
| Section: |
120RS-2 & 121RS-4 |
To Date: |
08/10/2012 |
| Project: |
ACF-0608/022/ |
State Job: |
C-96-079-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
06 - 117 (MACOUPIN )
|
| Airport: |
120RS-2 & 121RS-4 |
State Job: |
C-96-079-11 |
| Scope: |
FAP-608, IL 111 FROM MORGAN CO LN TO SCL OF PALMYRA.
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Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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| Percent Completed: 57.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,169,995.36 |
0.00 |
0.00 |
2,169,995.36 |
1,243,941.32 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,243,941.32 |
| Total
paid this estimate: |
|
|
1,243,941.32 |
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Previous payments to contractor: |
|
|
-826,605.78 |
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Payment to contractor this estimate: |
|
| 417,335.54 |
| |
|
Voucher # CC02495 | Date: 08/14/2012 |
|
1
of 1
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417,335.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 03 |
Total: |
417,335.54 |
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 |
| 40600200 |
BIT MATLS PR CT |
45.000 |
0.000 |
45.000 |
14.400 |
28.600 |
14.200 |
407.75 |
5,790.05 |
| 40600982 |
HMA SURF REM BUTT JT |
4,525.000 |
0.000 |
4,525.000 |
3,137.910 |
4,383.260 |
1,245.350 |
11.56 |
14,396.25 |
| 40600990 |
TEMPORARY RAMP |
807.000 |
0.000 |
807.000 |
29.580 |
76.340 |
46.760 |
5.90 |
275.89 |
| 40603310 |
HMA SC "C" N50 |
10,195.000 |
0.000 |
10,195.000 |
4,485.220 |
8,598.670 |
4,113.450 |
89.94 |
369,963.69 |
| 44000155 |
HMA SURF REM 1 1/2 |
8,624.000 |
0.000 |
8,624.000 |
0.000 |
8,158.560 |
8,158.560 |
3.12 |
25,454.71 |
| 70300100 |
SHORT TERM PAVT MKING |
7,184.000 |
0.000 |
7,184.000 |
4,962.600 |
6,674.300 |
1,711.700 |
0.85 |
1,454.95 |
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Total: |
$417,335.54 |
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