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Payee: |
UNITED CONTRACTORS MIDWEST INC
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3151 ROBBINS RD
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SPRINGFIELD , IL 62704
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| Percent Completed: 69.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,848,599.81 |
1,774,605.50 |
879,084.64 |
23,744,120.67 |
16,527,678.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
16,527,678.99 |
| Total
paid this estimate: |
|
|
16,527,678.99 |
|
Previous payments to contractor: |
|
|
-16,523,195.55 |
|
Payment to contractor this estimate: |
|
| 4,483.44 |
| |
|
Voucher # BC06081 | Date: 05/06/2013 |
|
1
of 1
|
4,483.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 56 |
Total: |
4,483.44 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
9.000 |
35.000 |
31.500 |
32.000 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
9.000 |
35.000 |
31.500 |
32.000 |
0.500 |
1,398.34 |
699.17 |
| 70101005 |
TC-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.740 |
0.775 |
0.035 |
56,286.65 |
1,970.03 |
| 70101900 |
TRAF CONT & PROT D1 |
1.000 |
0.000 |
1.000 |
0.740 |
0.775 |
0.035 |
10,218.06 |
357.64 |
|
Total: |
$4,483.44 |
|
