|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/14/2011
| DOT Vendor: |
C28250 |
|
Contract: |
72932 |
| IL Project: |
|
From Date: |
09/30/2011 |
| Route: |
FAP 322 |
|
|
|
| Section: |
11-12 |
To Date: |
10/14/2011 |
| 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: 17.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,848,599.81 |
1,088,664.82 |
464,529.30 |
23,472,735.33 |
4,138,262.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,138,262.31 |
| Total
paid this estimate: |
|
|
4,138,262.31 |
|
Previous payments to contractor: |
|
|
-3,986,132.36 |
|
Payment to contractor this estimate: |
|
| 152,129.95 |
| |
|
Voucher # BC03157 | Date: 10/18/2011 |
|
1
of 1
|
152,129.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
152,129.95 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
0.150 |
0.050 |
64,865.26 |
3,243.26 |
| 20400800 |
FURNISHED EXCAVATION |
249,075.000 |
-2,745.000 |
246,330.000 |
205,600.000 |
209,000.000 |
3,400.000 |
9.75 |
33,150.00 |
| 20800150 |
TRENCH BACKFILL |
805.000 |
300.000 |
1,105.000 |
780.400 |
843.800 |
63.400 |
28.62 |
1,814.51 |
| 28000500 |
INLET & PIPE PROTECT |
53.000 |
0.000 |
53.000 |
2.000 |
5.000 |
3.000 |
206.93 |
620.79 |
| 35100900 |
AGG BASE CSE A 10 |
3,840.000 |
0.000 |
3,840.000 |
1,600.000 |
3,840.000 |
2,240.000 |
23.50 |
52,640.00 |
| 40200100 |
AGG SURF CSE A |
1,549.000 |
56.000 |
1,605.000 |
22.600 |
169.600 |
147.000 |
47.72 |
7,014.84 |
| 50105220 |
PIPE CULVERT REMOV |
888.000 |
20.000 |
908.000 |
160.400 |
297.800 |
137.400 |
26.04 |
3,577.89 |
| 542A0229 |
P CUL CL A 1 24 |
404.000 |
-46.000 |
358.000 |
48.000 |
102.000 |
54.000 |
53.30 |
2,878.20 |
| 542A1069 |
P CUL CL A 2 24 |
416.000 |
86.000 |
502.000 |
169.800 |
406.700 |
236.900 |
52.68 |
12,479.90 |
| 5421D018 |
P CUL CL D 1 18 TEMP |
340.000 |
0.000 |
340.000 |
0.000 |
88.000 |
88.000 |
21.14 |
1,860.32 |
| 54213669 |
PRC FLAR END SEC 24 |
14.000 |
0.000 |
14.000 |
4.000 |
8.000 |
4.000 |
879.88 |
3,519.52 |
| 54217680 |
R C PIPE TEE 24P 24R |
2.000 |
1.000 |
3.000 |
1.000 |
3.000 |
2.000 |
984.93 |
1,969.86 |
| 60222705 |
MAN TA 5D M IN 604101 |
3.000 |
1.000 |
4.000 |
0.500 |
1.000 |
0.500 |
7,845.09 |
3,922.54 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
13.000 |
13.500 |
0.500 |
2,913.20 |
1,456.60 |
| 67000600 |
ENGR FIELD LAB |
26.000 |
0.000 |
26.000 |
13.000 |
13.500 |
0.500 |
1,398.34 |
699.17 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.250 |
0.540 |
0.290 |
73,388.12 |
21,282.55 |
|
Total: |
$152,129.95 |
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