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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 12/19/2012
| DOT Vendor: |
C12840 |
|
Contract: |
88795 |
| IL Project: |
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From Date: |
12/06/2012 |
| Route: |
FAP 317 |
|
|
|
| Section: |
16W-1,RS-3 |
To Date: |
12/19/2012 |
| 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: 19.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,983,424.03 |
5,407.30 |
47,451.38 |
7,941,379.95 |
1,579,607.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,579,607.86 |
| Total
paid this estimate: |
|
|
1,579,607.86 |
|
Previous payments to contractor: |
|
|
-1,512,538.83 |
|
Payment to contractor this estimate: |
|
| 67,069.03 |
| |
|
Voucher # BC04197 | Date: 12/21/2012 |
|
1
of 1
|
67,069.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 06 |
Total: |
67,069.03 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X6021815 |
INL-MN G-1 5D |
8.000 |
0.000 |
8.000 |
3.000 |
1.000 |
-2.000 |
4,066.62 |
-8,133.24 |
| X6021825 |
INL-MN G-1 5D SPL |
25.000 |
0.000 |
25.000 |
2.000 |
4.000 |
2.000 |
4,822.62 |
9,645.24 |
| X6024502 |
INLETS TB W/SPL F&G |
12.000 |
0.000 |
12.000 |
4.000 |
7.000 |
3.000 |
2,911.62 |
8,734.86 |
| Z0056650 |
SS 1 WAT MN 15 |
5,267.000 |
0.000 |
5,267.000 |
3,589.600 |
3,289.500 |
-300.100 |
56.70 |
-17,015.67 |
| Z0056652 |
SS 1 WAT MN 18 |
1,396.000 |
0.000 |
1,396.000 |
746.000 |
917.000 |
171.000 |
71.40 |
12,209.40 |
| Z0056669 |
SS 2 WAT MN 15 |
936.000 |
0.000 |
936.000 |
179.000 |
799.100 |
620.100 |
76.65 |
47,530.67 |
| 28000500 |
INLET & PIPE PROTECT |
151.000 |
-41.000 |
110.000 |
37.000 |
46.000 |
9.000 |
190.50 |
1,714.50 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
2,000.000 |
0.000 |
2,000.000 |
221.200 |
337.600 |
116.400 |
45.20 |
5,261.28 |
| 50104400 |
CONC HDWL REM |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
640.50 |
640.50 |
| 50105220 |
PIPE CULVERT REMOV |
908.000 |
0.000 |
908.000 |
536.000 |
630.000 |
94.000 |
24.15 |
2,270.10 |
| 60236200 |
INLETS TA T8G |
29.000 |
0.000 |
29.000 |
5.000 |
6.000 |
1.000 |
1,050.00 |
1,050.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
2.000 |
3.500 |
1.500 |
2,107.59 |
3,161.39 |
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Total: |
$67,069.03 |
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