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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 10/01/2012
| DOT Vendor: |
C12840 |
|
Contract: |
68914 |
| IL Project: |
|
From Date: |
09/16/2012 |
| Route: |
FAI 155 |
|
|
|
| Section: |
90108RS-4;(107,106,106X)RS-2 |
To Date: |
10/01/2012 |
| 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
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|
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|
|
| Percent Completed: 67.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,653,556.91 |
7,362,392.32 |
6,399,339.20 |
19,616,610.03 |
13,323,685.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,323,685.87 |
| Total
paid this estimate: |
|
|
13,323,685.87 |
|
Previous payments to contractor: |
|
|
-11,567,326.72 |
|
Payment to contractor this estimate: |
|
| 1,756,359.15 |
| |
|
Voucher # BC02970 | Date: 10/02/2012 |
|
1
of 1
|
1,756,359.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
1,756,359.15 |
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 |
| X4420565 |
CL A PATCH T2 11 SPL |
48.000 |
0.000 |
48.000 |
0.000 |
31.300 |
31.300 |
420.34 |
13,156.64 |
| 40600215 |
P BIT MATLS PR CT |
322.000 |
0.000 |
322.000 |
209.850 |
284.230 |
74.380 |
901.51 |
67,054.31 |
| 40600982 |
HMA SURF REM BUTT JT |
7,749.000 |
0.000 |
7,749.000 |
3,132.930 |
3,660.860 |
527.930 |
15.22 |
8,035.09 |
| 40600985 |
PCC SURF REM BUTT JT |
3,073.000 |
0.000 |
3,073.000 |
2,328.400 |
2,593.730 |
265.330 |
16.45 |
4,364.68 |
| 40603540 |
P HMA SC "D" N70 |
7,017.000 |
0.000 |
7,017.000 |
0.000 |
4,120.070 |
4,120.070 |
107.50 |
442,907.53 |
| 40603570 |
P HMA SC "E" N90 |
26,006.000 |
0.000 |
26,006.000 |
8,813.010 |
13,250.640 |
4,437.630 |
94.60 |
419,799.80 |
| 44000155 |
HMA SURF REM 1 1/2 |
494,021.000 |
-23,285.000 |
470,736.000 |
341,348.790 |
353,493.610 |
12,144.820 |
2.31 |
28,054.53 |
| 70103815 |
TR CONT SURVEILLANCE |
10.000 |
0.000 |
10.000 |
5.940 |
6.840 |
0.900 |
1,050.32 |
945.29 |
| 70300100 |
SHORT TERM PAVT MKING |
73,942.000 |
0.000 |
73,942.000 |
22,424.000 |
25,011.350 |
2,587.350 |
0.92 |
2,380.36 |
| 78300200 |
RAISED REF PVT MK REM |
2,622.000 |
0.000 |
2,622.000 |
1,906.000 |
2,011.000 |
105.000 |
10.86 |
1,140.30 |
| FRC00802 |
HMA PLUG |
0.000 |
690,774.000 |
690,774.000 |
374,581.040 |
604,191.440 |
229,610.400 |
1.00 |
229,610.40 |
| FRC00804 |
HMA SLDR REM 1.5" |
0.000 |
53,778.000 |
53,778.000 |
0.000 |
40,088.950 |
40,088.950 |
1.00 |
40,088.95 |
| X9400200 |
701456 SPECIAL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,838.00 |
1,838.00 |
| X9400803 |
HMA SHOULDERS |
0.000 |
40,724.000 |
40,724.000 |
14,067.850 |
19,208.790 |
5,140.940 |
87.25 |
448,547.02 |
| X9402200 |
AGG WEDGE SHLDR |
0.000 |
20,978.000 |
20,978.000 |
0.000 |
2,258.100 |
2,258.100 |
21.45 |
48,436.25 |
|
Total: |
$1,756,359.15 |
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