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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 10/31/2012
| DOT Vendor: |
C12840 |
|
Contract: |
88795 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAP 317 |
|
|
|
| Section: |
16W-1,RS-3 |
To Date: |
10/31/2012 |
| 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.
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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|
|
|
|
|
| Percent Completed: 14.83% |
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 |
1,177,979.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,177,979.99 |
| Total
paid this estimate: |
|
|
1,177,979.99 |
|
Previous payments to contractor: |
|
|
-954,946.34 |
|
Payment to contractor this estimate: |
|
| 223,033.65 |
| |
|
Voucher # BC03479 | Date: 11/01/2012 |
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1
of 1
|
223,033.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 04 |
Total: |
223,033.65 |
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 |
| X6020082 |
INLETS TG-1 |
8.000 |
0.000 |
8.000 |
8.000 |
2.000 |
-6.000 |
3,436.62 |
-20,619.72 |
| X6021065 |
INLETS TG-1 SPL |
29.000 |
0.000 |
29.000 |
0.000 |
19.000 |
19.000 |
3,121.62 |
59,310.78 |
| X6024502 |
INLETS TB W/SPL F&G |
12.000 |
0.000 |
12.000 |
1.000 |
2.000 |
1.000 |
2,911.62 |
2,911.62 |
| Z0056650 |
SS 1 WAT MN 15 |
5,267.000 |
0.000 |
5,267.000 |
2,612.600 |
2,931.600 |
319.000 |
56.70 |
18,087.30 |
| Z0062456 |
TEMP PAVEMENT |
1,218.000 |
0.000 |
1,218.000 |
0.000 |
389.000 |
389.000 |
59.94 |
23,316.66 |
| 20200100 |
EARTH EXCAVATION |
12,793.000 |
0.000 |
12,793.000 |
754.000 |
3,045.000 |
2,291.000 |
31.57 |
72,326.87 |
| 20800150 |
TRENCH BACKFILL |
3,752.000 |
0.000 |
3,752.000 |
1,200.900 |
1,287.600 |
86.700 |
36.96 |
3,204.44 |
| 28000500 |
INLET & PIPE PROTECT |
151.000 |
-41.000 |
110.000 |
32.000 |
35.000 |
3.000 |
190.50 |
571.50 |
| 31101000 |
SUB GRAN MAT B |
14,350.000 |
0.000 |
14,350.000 |
461.600 |
610.100 |
148.500 |
32.00 |
4,752.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
2,000.000 |
0.000 |
2,000.000 |
97.700 |
196.800 |
99.100 |
45.20 |
4,479.32 |
| 42000316 |
PCC PVT 8 3/4 JOINTD |
27,431.000 |
0.000 |
27,431.000 |
586.600 |
954.300 |
367.700 |
59.18 |
21,760.48 |
| 44201789 |
CL D PATCH T2 12 |
59.000 |
0.000 |
59.000 |
12.400 |
26.200 |
13.800 |
244.13 |
3,369.00 |
| 50100600 |
REM EXIST STRUCT N4 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1,142.66 |
571.33 |
| 50105220 |
PIPE CULVERT REMOV |
908.000 |
0.000 |
908.000 |
199.000 |
254.000 |
55.000 |
24.15 |
1,328.25 |
| 54213687 |
PRC FLAR END SEC 42 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,310.00 |
2,310.00 |
| 550A0180 |
STORM SEW CL A 1 42 |
45.000 |
3.000 |
48.000 |
16.000 |
45.000 |
29.000 |
357.00 |
10,353.00 |
| 60224459 |
MAN TA 8 DIA T1F CL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
10,605.00 |
10,605.00 |
continued
|
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 |
| 60255500 |
MAN ADJUST |
22.000 |
0.000 |
22.000 |
3.000 |
5.000 |
2.000 |
617.22 |
1,234.44 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
0.500 |
2.000 |
1.500 |
2,107.59 |
3,161.38 |
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Total: |
$223,033.65 |
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