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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 02/19/2013
| DOT Vendor: |
C12840 |
|
Contract: |
68914 |
| IL Project: |
|
From Date: |
02/06/2013 |
| Route: |
FAI 155 |
|
|
|
| Section: |
90108RS-4;(107,106,106X)RS-2 |
To Date: |
02/19/2013 |
| Project: |
IM-155-1/010/031 |
State Job: |
C-94-123-09 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
04 - 179 (TAZEWELL )
|
| Airport: |
90108RS-4;(107,106,106X)RS-2 |
State Job: |
C-94-123-09 |
| Scope: |
FAI-155, ON BROADWAY EXIT, VARIOUS LOCATIONS, FROM N OF BIR-
CHWOOD AVE TO S OF FEATHER RD N OF HOPEDALE. 10.91MI. |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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| Percent Completed: 99.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,653,556.91 |
10,465,059.69 |
9,861,287.24 |
19,257,329.36 |
19,133,649.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,133,649.89 |
| Total
paid this estimate: |
|
|
19,133,649.89 |
|
Previous payments to contractor: |
|
|
-18,828,873.15 |
|
Payment to contractor this estimate: |
|
| 304,776.74 |
| |
|
Voucher # BC04961 | Date: 02/20/2013 |
|
1
of 1
|
304,776.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
304,776.74 |
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 |
| X4420565 |
CL A PATCH T2 11 SPL |
48.000 |
2.520 |
50.520 |
48.000 |
50.520 |
2.520 |
420.34 |
1,059.26 |
| Z0034105 |
MATL TRANSFER DEVICE |
74,882.000 |
-1,755.690 |
73,126.310 |
70,066.040 |
73,126.310 |
3,060.270 |
2.43 |
7,436.46 |
| 25000210 |
SEEDING CL 2A |
3.750 |
0.160 |
3.910 |
3.750 |
3.910 |
0.160 |
1,412.87 |
226.06 |
| 25000400 |
NITROGEN FERT NUTR |
321.000 |
26.000 |
347.000 |
285.600 |
347.000 |
61.400 |
1.10 |
67.54 |
| 25000500 |
PHOSPHORUS FERT NUTR |
321.000 |
26.000 |
347.000 |
285.600 |
347.000 |
61.400 |
1.10 |
67.54 |
| 25000600 |
POTASSIUM FERT NUTR |
321.000 |
26.000 |
347.000 |
285.600 |
347.000 |
61.400 |
1.10 |
67.54 |
| 35600719 |
HMA BC WID 10 3/4 |
39.000 |
8.800 |
47.800 |
39.000 |
47.800 |
8.800 |
106.46 |
936.85 |
| 40600215 |
P BIT MATLS PR CT |
322.000 |
53.890 |
375.890 |
322.000 |
375.890 |
53.890 |
901.51 |
48,582.37 |
| 40600982 |
HMA SURF REM BUTT JT |
7,749.000 |
1,027.660 |
8,776.660 |
7,211.090 |
8,776.660 |
1,565.570 |
15.22 |
23,827.98 |
| 40600985 |
PCC SURF REM BUTT JT |
3,073.000 |
472.770 |
3,545.770 |
2,328.400 |
3,545.770 |
1,217.370 |
16.45 |
20,025.74 |
| 40603216 |
P HMA BC IL12.5 N90 |
38,230.000 |
1,260.510 |
39,490.510 |
38,230.000 |
39,490.510 |
1,260.510 |
96.76 |
121,966.95 |
| 40603570 |
P HMA SC "E" N90 |
26,006.000 |
440.710 |
26,446.710 |
26,006.000 |
26,446.710 |
440.710 |
94.60 |
41,691.17 |
| 44000157 |
HMA SURF REM 2 |
9,280.000 |
519.230 |
9,799.230 |
9,280.000 |
9,799.230 |
519.230 |
2.91 |
1,510.96 |
| 44000164 |
HMA SURF REM 3 3/4 |
9,581.000 |
-1,029.000 |
8,552.000 |
8,340.000 |
8,552.000 |
212.000 |
2.74 |
580.88 |
| 44004250 |
PAVED SHLD REMOVAL |
60,856.000 |
-16,725.320 |
44,130.680 |
41,022.870 |
44,130.680 |
3,107.810 |
8.86 |
27,535.20 |
| 60300105 |
FR & GRATES ADJUST |
2.000 |
4.000 |
6.000 |
2.000 |
6.000 |
4.000 |
1,105.68 |
4,422.72 |
| 78100100 |
RAISED REFL PAVT MKR |
2,622.000 |
-21.000 |
2,601.000 |
2,353.000 |
2,601.000 |
248.000 |
19.24 |
4,771.52 |
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 |
|
Total: |
$304,776.74 |
|
|
