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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 02/20/2013
| DOT Vendor: |
C12840 |
|
Contract: |
88795 |
| IL Project: |
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From Date: |
12/19/2012 |
| Route: |
FAP 317 |
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|
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| Section: |
16W-1,RS-3 |
To Date: |
02/20/2013 |
| Project: |
NHF-0317/094/ |
State Job: |
C-94-365-96 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
04 - 057 (FULTON )
|
| Airport: |
16W-1,RS-3 |
State Job: |
C-94-365-96 |
| Scope: |
FAP-317, US 24 THRU ASTORIA @ EAST & WEST ENDS OF TOWN.
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Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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| Percent Completed: 20.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,983,424.03 |
10,420.70 |
179,737.00 |
7,814,107.73 |
1,592,042.05 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,592,042.05 |
| Total
paid this estimate: |
|
|
1,592,042.05 |
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Previous payments to contractor: |
|
|
-1,579,607.86 |
|
Payment to contractor this estimate: |
|
| 12,434.19 |
| |
|
Voucher # BC05000 | Date: 02/22/2013 |
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1
of 1
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12,434.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 07 |
Total: |
12,434.19 |
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 |
| Z0056682 |
SS 2 WAT MN 42 |
17.000 |
2.000 |
19.000 |
17.000 |
19.000 |
2.000 |
483.00 |
966.00 |
| 25000210 |
SEEDING CL 2A |
2.700 |
0.000 |
2.700 |
0.000 |
1.230 |
1.230 |
945.00 |
1,162.35 |
| 25000400 |
NITROGEN FERT NUTR |
380.000 |
0.000 |
380.000 |
0.000 |
110.700 |
110.700 |
2.10 |
232.47 |
| 25000500 |
PHOSPHORUS FERT NUTR |
380.000 |
0.000 |
380.000 |
0.000 |
110.700 |
110.700 |
2.10 |
232.47 |
| 25000600 |
POTASSIUM FERT NUTR |
380.000 |
0.000 |
380.000 |
0.000 |
110.700 |
110.700 |
2.10 |
232.47 |
| 25100115 |
MULCH METHOD 2 |
2.700 |
0.000 |
2.700 |
0.000 |
1.230 |
1.230 |
945.00 |
1,162.35 |
| 28000250 |
TEMP EROS CONTR SEED |
325.000 |
0.000 |
325.000 |
0.000 |
50.000 |
50.000 |
3.67 |
183.50 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
3.500 |
5.500 |
2.000 |
2,107.59 |
4,215.18 |
| FRC00400 |
FILLING POTHOLES |
0.000 |
4,047.400 |
4,047.400 |
0.000 |
4,047.400 |
4,047.400 |
1.00 |
4,047.40 |
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Total: |
$12,434.19 |
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