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 05/17/2013 

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Contractor Invoice

Previous Report 09/07/2012
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 08/17/2012
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 09/07/2012
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:  52.73%
Contract Awarded
Amount		 Additions Deductions Total Adjusted
Contract Value		 Total Amount
Due to Date
18,653,556.91      6,912,414.22      5,949,361.10      19,616,610.03      10,342,963.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,342,963.27     
Total paid this estimate:   10,342,963.27     
     Previous payments to contractor: -6,710,649.87     
     Payment to contractor this estimate: 3,632,313.40     
 
          Voucher #   BC01105 Date: 09/11/2012 1 of 1 3,632,313.40     

----------------------------------------------------------------------------------------------------------------------------------------------     
Pay Estimate Number:  08 Total: 3,632,313.40     

 

 

 

 

 

 

 

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
Z0034105  MATL TRANSFER DEVICE   74,882.000  0.000  74,882.000  0.000  39,310.710  39,310.710  2.43  95,525.03 
25000210  SEEDING CL 2A   3.750  0.000  3.750  0.000  3.750  3.750  1,412.87  5,298.26 
25000400  NITROGEN FERT NUTR   321.000  0.000  321.000  0.000  285.600  285.600  1.10  314.16 
25000500  PHOSPHORUS FERT NUTR   321.000  0.000  321.000  0.000  285.600  285.600  1.10  314.16 
25000600  POTASSIUM FERT NUTR   321.000  0.000  321.000  0.000  285.600  285.600  1.10  314.16 
25100115  MULCH METHOD 2   3.750  0.000  3.750  0.000  3.370  3.370  1,016.76  3,426.48 
25100630  EROSION CONTR BLANKET   5,245.000  0.000  5,245.000  0.000  2,654.690  2,654.690  1.76  4,672.26 
40600200  BIT MATLS PR CT   122.000  0.000  122.000  6.260  0.000  -6.260  610.51  -3,821.79 
40600215  P BIT MATLS PR CT   322.000  0.000  322.000  85.960  197.960  112.000  901.51  100,969.12 
40600827  P LB MM IL-4.75 N50   3,629.000  0.000  3,629.000  0.000  2,107.110  2,107.110  134.07  282,500.24 
40600982  HMA SURF REM BUTT JT   7,749.000  0.000  7,749.000  0.000  2,354.260  2,354.260  15.22  35,831.84 
40600985  PCC SURF REM BUTT JT   3,073.000  0.000  3,073.000  1,585.580  1,970.650  385.070  16.45  6,334.40 
40600990  TEMPORARY RAMP   1,636.000  0.000  1,636.000  0.000  214.250  214.250  20.72  4,439.26 
40603216  P HMA BC IL12.5 N90   38,230.000  0.000  38,230.000  23,672.250  37,821.640  14,149.390  96.76  1,369,094.98 
44000155  HMA SURF REM 1 1/2   494,021.000  -23,285.000  470,736.000  203,683.310  339,005.050  135,321.740  2.31  312,593.21 
44000157  HMA SURF REM 2   9,280.000  0.000  9,280.000  0.000  4,513.900  4,513.900  2.91  13,135.45 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  3.230  4.230  1.000  2,380.72  2,380.72 

 

 

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
70100420  TRAF CONT-PROT 701411   20.000  0.000  20.000  2.162  7.162  5.000  735.00  3,675.00 
70300100  SHORT TERM PAVT MKING   73,942.000  0.000  73,942.000  13,232.000  21,940.000  8,708.000  0.92  8,011.36 
78300200  RAISED REF PVT MK REM   2,622.000  0.000  2,622.000  0.000  1,906.000  1,906.000  10.86  20,699.16 
81028730  UNDRGRD C CNC 1 1/4   166.000  0.000  166.000  69.000  82.700  13.700  27.98  383.33 
88600100  DET LOOP T1   515.000  0.000  515.000  264.300  433.900  169.600  12.60  2,136.96 
FRC00802  HMA PLUG   0.000  690,774.000  690,774.000  103,616.000  374,581.040  270,965.040  1.00  270,965.04 
FRC01400  P.U.D. 16" TRENCH   0.000  600,000.000  600,000.000  0.000  455,936.010  455,936.010  1.00  455,936.01 
FRC01600  ELECTRICAL REPAIR   0.000  6,500.000  6,500.000  0.000  6,500.000  6,500.000  1.00  6,500.00 
FRC01700  EXPLORATORY TRENCH   0.000  8,500.000  8,500.000  0.000  8,500.000  8,500.000  1.00  8,500.00 
X9400803  HMA SHOULDERS   0.000  40,724.000  40,724.000  8,083.030  12,592.490  4,509.460  87.25  393,450.38 
X9400805  HMA SPECIAL   0.000  2,958.000  2,958.000  210.120  1,726.010  1,515.890  104.25  158,031.53 
X9401000  RR3 CL A3 SPCL   0.000  2,868.530  2,868.530  1,900.000  2,868.530  968.530  73.00  70,702.69 
Total:   

$3,632,313.40

 
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