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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 10/18/2012
| DOT Vendor: |
C12840 |
|
Contract: |
68914 |
| IL Project: |
|
From Date: |
10/01/2012 |
| Route: |
FAI 155 |
|
|
|
| Section: |
90108RS-4;(107,106,106X)RS-2 |
To Date: |
10/18/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 77.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,653,556.91 |
9,246,287.13 |
8,572,840.76 |
19,327,003.28 |
15,022,003.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,022,003.41 |
| Total
paid this estimate: |
|
|
15,022,003.41 |
|
Previous payments to contractor: |
|
|
-13,323,685.87 |
|
Payment to contractor this estimate: |
|
| 1,698,317.54 |
| |
|
Voucher # BC03261 | Date: 10/22/2012 |
|
1
of 1
|
1,698,317.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
1,698,317.54 |
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 |
0.000 |
48.000 |
31.300 |
48.000 |
16.700 |
420.34 |
7,019.68 |
| Z0034105 |
MATL TRANSFER DEVICE |
74,882.000 |
0.000 |
74,882.000 |
39,310.710 |
70,066.040 |
30,755.330 |
2.43 |
74,735.45 |
| 40600215 |
P BIT MATLS PR CT |
322.000 |
0.000 |
322.000 |
284.230 |
322.000 |
37.770 |
901.51 |
34,050.03 |
| 40600982 |
HMA SURF REM BUTT JT |
7,749.000 |
0.000 |
7,749.000 |
3,660.860 |
4,658.190 |
997.330 |
15.22 |
15,179.36 |
| 40600985 |
PCC SURF REM BUTT JT |
3,073.000 |
0.000 |
3,073.000 |
2,593.730 |
2,328.400 |
-265.330 |
16.45 |
-4,364.68 |
| 40600990 |
TEMPORARY RAMP |
1,636.000 |
0.000 |
1,636.000 |
263.540 |
314.740 |
51.200 |
20.72 |
1,060.87 |
| 40603540 |
P HMA SC "D" N70 |
7,017.000 |
0.000 |
7,017.000 |
4,120.070 |
4,768.920 |
648.850 |
107.50 |
69,751.37 |
| 40603570 |
P HMA SC "E" N90 |
26,006.000 |
0.000 |
26,006.000 |
13,250.640 |
26,006.000 |
12,755.360 |
94.60 |
1,206,657.05 |
| 44000157 |
HMA SURF REM 2 |
9,280.000 |
0.000 |
9,280.000 |
4,513.900 |
9,280.000 |
4,766.100 |
2.91 |
13,869.35 |
| 44000164 |
HMA SURF REM 3 3/4 |
9,581.000 |
0.000 |
9,581.000 |
9,581.000 |
8,340.000 |
-1,241.000 |
2.74 |
-3,400.34 |
| 44213200 |
SAW CUTS |
5,676.000 |
4,404.000 |
10,080.000 |
9,784.010 |
9,858.510 |
74.500 |
3.16 |
235.42 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.700 |
0.350 |
-0.350 |
399,735.00 |
-139,907.25 |
| 70103815 |
TR CONT SURVEILLANCE |
10.000 |
0.000 |
10.000 |
6.840 |
7.960 |
1.120 |
1,050.32 |
1,176.36 |
| 70300100 |
SHORT TERM PAVT MKING |
73,942.000 |
0.000 |
73,942.000 |
25,011.350 |
31,787.310 |
6,775.960 |
0.92 |
6,233.89 |
| 78003130 |
PREF PL PM TB LINE 6 |
29,369.000 |
0.000 |
29,369.000 |
0.000 |
28,816.000 |
28,816.000 |
3.68 |
106,042.88 |
| FRC00804 |
HMA SLDR REM 1.5" |
0.000 |
77,960.390 |
77,960.390 |
40,088.950 |
53,778.000 |
13,689.050 |
1.00 |
13,689.05 |
| FRC01400 |
P.U.D. 16" TRENCH |
0.000 |
508,028.640 |
508,028.640 |
455,936.010 |
508,028.640 |
52,092.630 |
1.00 |
52,092.63 |
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 |
| FRC02300 |
CL D PATCH SPL |
0.000 |
8,500.000 |
8,500.000 |
0.000 |
5,655.500 |
5,655.500 |
1.00 |
5,655.50 |
| X9400803 |
HMA SHOULDERS |
0.000 |
40,870.520 |
40,870.520 |
19,208.790 |
21,840.060 |
2,631.270 |
87.25 |
229,578.31 |
| X9401000 |
RR3 CL A3 SPCL |
0.000 |
2,868.530 |
2,868.530 |
2,868.530 |
2,682.070 |
-186.460 |
73.00 |
-13,611.58 |
| X9402200 |
AGG WEDGE SHLDR |
0.000 |
20,978.000 |
20,978.000 |
2,258.100 |
3,310.510 |
1,052.410 |
21.45 |
22,574.19 |
|
Total: |
$1,698,317.54 |
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