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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 08/17/2012
| DOT Vendor: |
C12840 |
|
Contract: |
68914 |
| IL Project: |
|
From Date: |
08/03/2012 |
| Route: |
FAI 155 |
|
|
|
| Section: |
90108RS-4;(107,106,106X)RS-2 |
To Date: |
08/17/2012 |
| 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: 34.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,653,556.91 |
6,606,369.27 |
5,949,361.10 |
19,310,565.08 |
6,710,649.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,710,649.87 |
| Total
paid this estimate: |
|
|
6,710,649.87 |
|
Previous payments to contractor: |
|
|
-5,483,815.75 |
|
Payment to contractor this estimate: |
|
| 1,226,834.12 |
| |
|
Voucher # BC00756 | Date: 08/21/2012 |
|
1
of 1
|
1,226,834.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
1,226,834.12 |
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 |
| X4402800 |
ISLAND PAVEMENT REM |
30.000 |
2.080 |
32.080 |
30.000 |
32.080 |
2.080 |
80.49 |
167.42 |
| X5420624 |
PIPE CULV CLEANED 24 |
584.000 |
20.000 |
604.000 |
319.500 |
339.500 |
20.000 |
21.91 |
438.20 |
| X5420636 |
PIPE CULV CLEANED 36 |
181.000 |
425.000 |
606.000 |
181.000 |
606.000 |
425.000 |
28.27 |
12,014.75 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.580 |
0.580 |
7,462.60 |
4,328.31 |
| 20200100 |
EARTH EXCAVATION |
126.000 |
306.600 |
432.600 |
126.000 |
432.600 |
306.600 |
14.18 |
4,347.59 |
| 40600215 |
P BIT MATLS PR CT |
322.000 |
0.000 |
322.000 |
60.860 |
85.960 |
25.100 |
901.51 |
22,627.90 |
| 40600985 |
PCC SURF REM BUTT JT |
3,073.000 |
0.000 |
3,073.000 |
720.000 |
1,585.580 |
865.580 |
16.45 |
14,238.79 |
| 40603216 |
P HMA BC IL12.5 N90 |
38,230.000 |
0.000 |
38,230.000 |
12,179.990 |
23,672.250 |
11,492.260 |
96.76 |
1,111,991.08 |
| 44000155 |
HMA SURF REM 1 1/2 |
494,021.000 |
-23,285.000 |
470,736.000 |
120,511.180 |
203,683.310 |
83,172.130 |
2.31 |
192,127.63 |
| 44000164 |
HMA SURF REM 3 3/4 |
9,581.000 |
0.000 |
9,581.000 |
3,822.670 |
9,581.000 |
5,758.330 |
2.74 |
15,777.82 |
| 44004250 |
PAVED SHLD REMOVAL |
60,856.000 |
-29,250.500 |
31,605.500 |
24,105.500 |
31,605.500 |
7,500.000 |
8.86 |
66,450.00 |
| 54215559 |
MET END SEC 24 |
2.000 |
1.000 |
3.000 |
1.000 |
2.000 |
1.000 |
262.50 |
262.50 |
| 60107600 |
PIPE UNDERDRAINS 4 |
71,457.000 |
50,176.000 |
121,633.000 |
130,721.800 |
98,642.000 |
-32,079.800 |
5.86 |
-187,987.63 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
2,475.000 |
2,383.000 |
4,858.000 |
6,750.700 |
4,142.400 |
-2,608.300 |
20.84 |
-54,356.97 |
| 60623200 |
CONC MED TSM6.24 |
393.000 |
83.700 |
476.700 |
393.000 |
476.700 |
83.700 |
15.46 |
1,294.00 |
| 70300100 |
SHORT TERM PAVT MKING |
73,942.000 |
0.000 |
73,942.000 |
352.000 |
13,232.000 |
12,880.000 |
0.92 |
11,849.60 |
| 81028730 |
UNDRGRD C CNC 1 1/4 |
166.000 |
0.000 |
166.000 |
24.000 |
69.000 |
45.000 |
27.98 |
1,259.10 |
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 |
| 88600100 |
DET LOOP T1 |
515.000 |
0.000 |
515.000 |
78.700 |
264.300 |
185.600 |
12.60 |
2,338.56 |
| FRC00300 |
SIDEROAD FLAGGER |
0.000 |
2,500.000 |
2,500.000 |
336.350 |
1,656.810 |
1,320.460 |
1.00 |
1,320.46 |
| X9400800 |
REM & REINSTALL HEADW |
0.000 |
233.000 |
233.000 |
274.000 |
233.000 |
-41.000 |
217.10 |
-8,901.10 |
| X9400801 |
CONC HDWL FOR PU |
0.000 |
65.000 |
65.000 |
99.000 |
65.000 |
-34.000 |
195.85 |
-6,658.90 |
| X9400805 |
HMA SPECIAL |
0.000 |
2,958.000 |
2,958.000 |
0.000 |
210.120 |
210.120 |
104.25 |
21,905.01 |
|
Total: |
$1,226,834.12 |
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