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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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,241,469.48 |
2,423,139.15 |
1,617,658.67 |
21,046,949.96 |
21,046,949.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
21,046,949.96 |
| Total
paid this estimate: |
|
|
21,046,949.96 |
|
Previous payments to contractor: |
|
|
-21,044,031.67 |
|
Payment to contractor this estimate: |
|
| 2,918.29 |
| |
|
Voucher # CC15353 | Date: 03/05/2013 |
|
1
of 1
|
2,918.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 42 |
Total: |
2,918.29 |
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 |
| 28100209 |
STONE RIPRAP CL A5 |
3,012.200 |
2,918.170 |
5,930.370 |
5,836.170 |
5,930.370 |
94.200 |
41.91 |
3,947.93 |
| 28100225 |
STONE RIPRAP CL B3 |
9,995.100 |
6,643.130 |
16,638.230 |
16,681.620 |
16,638.230 |
-43.390 |
23.73 |
-1,029.64 |
|
Total: |
$2,918.29 |
|
