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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 09/16/2012
| DOT Vendor: |
C12840 |
|
Contract: |
68914 |
| IL Project: |
|
From Date: |
09/07/2012 |
| Route: |
FAI 155 |
|
|
|
| Section: |
90108RS-4;(107,106,106X)RS-2 |
To Date: |
09/16/2012 |
| 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: 58.97% |
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 |
11,567,326.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,567,326.72 |
| Total
paid this estimate: |
|
|
11,567,326.72 |
|
Previous payments to contractor: |
|
|
-10,342,963.27 |
|
Payment to contractor this estimate: |
|
| 1,224,363.45 |
| |
|
Voucher # BC01253 | Date: 09/18/2012 |
|
1
of 1
|
1,224,363.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
1,224,363.45 |
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 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
247.500 |
247.500 |
0.80 |
198.00 |
| 28000250 |
TEMP EROS CONTR SEED |
713.000 |
-500.000 |
213.000 |
0.000 |
50.000 |
50.000 |
4.58 |
229.00 |
| 40600215 |
P BIT MATLS PR CT |
322.000 |
0.000 |
322.000 |
197.960 |
209.850 |
11.890 |
901.51 |
10,718.96 |
| 40600827 |
P LB MM IL-4.75 N50 |
3,629.000 |
0.000 |
3,629.000 |
2,107.110 |
2,515.950 |
408.840 |
134.07 |
54,813.18 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
4,967.31 |
4,967.31 |
| 40600982 |
HMA SURF REM BUTT JT |
7,749.000 |
0.000 |
7,749.000 |
2,354.260 |
3,132.930 |
778.670 |
15.22 |
11,851.36 |
| 40600985 |
PCC SURF REM BUTT JT |
3,073.000 |
0.000 |
3,073.000 |
1,970.650 |
2,328.400 |
357.750 |
16.45 |
5,884.99 |
| 40600990 |
TEMPORARY RAMP |
1,636.000 |
0.000 |
1,636.000 |
214.250 |
263.540 |
49.290 |
20.72 |
1,021.29 |
| 40603216 |
P HMA BC IL12.5 N90 |
38,230.000 |
0.000 |
38,230.000 |
37,821.640 |
38,230.000 |
408.360 |
96.76 |
39,512.91 |
| 40603570 |
P HMA SC "E" N90 |
26,006.000 |
0.000 |
26,006.000 |
0.000 |
8,813.010 |
8,813.010 |
94.60 |
833,710.75 |
| 44000155 |
HMA SURF REM 1 1/2 |
494,021.000 |
-23,285.000 |
470,736.000 |
339,005.050 |
341,348.790 |
2,343.740 |
2.31 |
5,414.05 |
| 70300100 |
SHORT TERM PAVT MKING |
73,942.000 |
0.000 |
73,942.000 |
21,940.000 |
22,424.000 |
484.000 |
0.92 |
445.28 |
| X9400803 |
HMA SHOULDERS |
0.000 |
40,724.000 |
40,724.000 |
12,592.490 |
14,067.850 |
1,475.360 |
87.25 |
128,725.16 |
| X9400805 |
HMA SPECIAL |
0.000 |
2,958.000 |
2,958.000 |
1,726.010 |
2,943.000 |
1,216.990 |
104.25 |
126,871.21 |
|
Total: |
$1,224,363.45 |
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