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 07/30/2014 

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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

 

 

 

 

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     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  10 Total: 1,756,359.15     

 

 

 

 


 

 

 

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  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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