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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: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
10/31/2012 |
| Project: |
NHF-HPP-0322/092/ |
State Job: |
C-96-501-08 |
| Letting Date: |
06/11/2010 |
Dist/Cnty: |
06 - 021 (CHRISTIAN )
|
| Airport: |
11-12 |
State Job: |
C-96-501-08 |
| Scope: |
FAP-322, US 51 FROM 1.5MI N OF ASSUMPTION TO 1.4 MI S OF
ASSUMPTION. |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 68.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,848,599.81 |
1,767,877.51 |
879,084.64 |
23,737,392.68 |
16,267,907.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,267,907.11 |
| Total
paid this estimate: |
|
|
16,267,907.11 |
|
Previous payments to contractor: |
|
|
-15,906,950.79 |
|
Payment to contractor this estimate: |
|
| 360,956.32 |
| |
|
Voucher # BC03500 | Date: 11/02/2012 |
|
1
of 1
|
360,956.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 44 |
Total: |
360,956.32 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| 20200100 |
EARTH EXCAVATION |
30,145.000 |
11,845.000 |
41,990.000 |
31,627.000 |
35,627.000 |
4,000.000 |
6.43 |
25,720.00 |
| 20400800 |
FURNISHED EXCAVATION |
249,075.000 |
-2,745.000 |
246,330.000 |
210,453.000 |
214,453.000 |
4,000.000 |
9.75 |
39,000.00 |
| 40200100 |
AGG SURF CSE A |
1,549.000 |
56.000 |
1,605.000 |
804.000 |
827.600 |
23.600 |
47.72 |
1,126.19 |
| 40600982 |
HMA SURF REM BUTT JT |
56.000 |
1,300.000 |
1,356.000 |
56.000 |
226.700 |
170.700 |
36.68 |
6,261.28 |
| 40600990 |
TEMPORARY RAMP |
385.000 |
500.000 |
885.000 |
385.000 |
583.800 |
198.800 |
16.47 |
3,274.24 |
| 42000301 |
PCC PVT 8 JOINTED |
2,499.000 |
-54.000 |
2,445.000 |
0.000 |
2,445.000 |
2,445.000 |
78.05 |
190,832.25 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
459.000 |
0.000 |
459.000 |
0.000 |
433.000 |
433.000 |
62.54 |
27,079.82 |
| 42400100 |
PC CONC SIDEWALK 4 |
142.000 |
0.000 |
142.000 |
0.000 |
142.000 |
142.000 |
9.70 |
1,377.40 |
| 42400410 |
PC CONC SIDEWALK 8 |
2,754.000 |
0.000 |
2,754.000 |
0.000 |
2,634.000 |
2,634.000 |
8.31 |
21,888.54 |
| 44000200 |
DRIVE PAVEMENT REM |
498.000 |
104.500 |
602.500 |
498.000 |
602.500 |
104.500 |
10.12 |
1,057.54 |
| 44004250 |
PAVED SHLD REMOVAL |
553.000 |
140.000 |
693.000 |
651.000 |
686.500 |
35.500 |
10.48 |
372.04 |
| 50105220 |
PIPE CULVERT REMOV |
888.000 |
65.600 |
953.600 |
630.200 |
719.300 |
89.100 |
26.04 |
2,320.16 |
| 60255800 |
MAN ADJ NEW T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
730.89 |
730.89 |
| 60605000 |
COMB CC&G TB6.24 |
741.000 |
387.200 |
1,128.200 |
991.000 |
1,128.200 |
137.200 |
33.83 |
4,641.48 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
9.000 |
35.000 |
25.500 |
26.000 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
9.000 |
35.000 |
25.500 |
26.000 |
0.500 |
1,398.34 |
699.17 |
| 70101005 |
TC-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.320 |
0.355 |
0.035 |
56,286.65 |
1,970.03 |
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 |
| 70101900 |
TRAF CONT & PROT D1 |
1.000 |
0.000 |
1.000 |
0.320 |
0.355 |
0.035 |
10,218.06 |
357.63 |
| 78300100 |
PAVT MARKING REMOVAL |
63.000 |
130.000 |
193.000 |
63.000 |
68.300 |
5.300 |
9.45 |
50.09 |
| 81603000 |
UD 2#8 #8G XLPUSE 3/4 |
2,010.000 |
0.000 |
2,010.000 |
666.700 |
911.600 |
244.900 |
2.66 |
651.44 |
| 81603010 |
UD 2#10#10GXLPUSE 3/4 |
5,794.000 |
0.000 |
5,794.000 |
3,954.000 |
4,334.200 |
380.200 |
2.01 |
764.20 |
| 81900200 |
TR & BKFIL F ELECT WK |
6,983.000 |
0.000 |
6,983.000 |
4,918.400 |
5,093.200 |
174.800 |
1.51 |
263.95 |
| 82500300 |
LT CONT PM 240V 30 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,030.34 |
4,060.68 |
| X960100B |
PAVT PATCH, TY IV, 12" |
0.000 |
209.400 |
209.400 |
44.000 |
209.400 |
165.400 |
134.00 |
22,163.60 |
| X9602800 |
PAVT MARK REMOVAL |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
2,702.000 |
2,702.000 |
1.05 |
2,837.10 |
|
Total: |
$360,956.32 |
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