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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 08/03/2012
| DOT Vendor: |
C12840 |
|
Contract: |
68914 |
| IL Project: |
|
From Date: |
07/26/2012 |
| Route: |
FAI 155 |
|
|
|
| Section: |
90108RS-4;(107,106,106X)RS-2 |
To Date: |
08/03/2012 |
| 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: 28.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,653,556.91 |
6,006,369.27 |
5,556,830.16 |
19,103,096.02 |
5,483,815.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,483,815.75 |
| Total
paid this estimate: |
|
|
5,483,815.75 |
|
Previous payments to contractor: |
|
|
-3,441,314.70 |
|
Payment to contractor this estimate: |
|
| 2,042,501.05 |
| |
|
Voucher # BC00526 | Date: 08/07/2012 |
|
1
of 1
|
2,042,501.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
2,042,501.05 |
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 |
| 35501327 |
HMA BASE CSE 10 3/4 |
303.000 |
0.000 |
303.000 |
0.000 |
272.400 |
272.400 |
83.33 |
22,699.09 |
| 35600719 |
HMA BC WID 10 3/4 |
39.000 |
0.000 |
39.000 |
0.000 |
39.000 |
39.000 |
106.46 |
4,151.94 |
| 40600200 |
BIT MATLS PR CT |
122.000 |
0.000 |
122.000 |
13.640 |
6.260 |
-7.380 |
610.51 |
-4,505.57 |
| 40600215 |
P BIT MATLS PR CT |
322.000 |
0.000 |
322.000 |
3.210 |
60.860 |
57.650 |
901.51 |
51,972.05 |
| 40600985 |
PCC SURF REM BUTT JT |
3,073.000 |
0.000 |
3,073.000 |
400.000 |
720.000 |
320.000 |
16.45 |
5,264.00 |
| 40603216 |
P HMA BC IL12.5 N90 |
38,230.000 |
0.000 |
38,230.000 |
506.270 |
12,179.990 |
11,673.720 |
96.76 |
1,129,549.14 |
| 44000155 |
HMA SURF REM 1 1/2 |
494,021.000 |
-23,285.000 |
470,736.000 |
50,608.740 |
120,511.180 |
69,902.440 |
2.31 |
161,474.63 |
| 44000164 |
HMA SURF REM 3 3/4 |
9,581.000 |
0.000 |
9,581.000 |
2,388.000 |
3,822.670 |
1,434.670 |
2.74 |
3,931.00 |
| 44004250 |
PAVED SHLD REMOVAL |
60,856.000 |
-29,250.500 |
31,605.500 |
24,082.630 |
24,105.500 |
22.870 |
8.86 |
202.63 |
| 44200561 |
CL A PATCH T1 11 |
20.000 |
24.000 |
44.000 |
20.000 |
44.000 |
24.000 |
297.51 |
7,140.24 |
| 44200565 |
CL A PATCH T2 11 |
97.000 |
133.000 |
230.000 |
97.000 |
157.780 |
60.780 |
197.88 |
12,027.15 |
| 44200571 |
CL A PATCH T4 11 |
1,560.000 |
68.780 |
1,628.780 |
1,560.000 |
1,615.700 |
55.700 |
112.73 |
6,279.06 |
| 44200982 |
CL B PATCH T2 11 |
43.000 |
664.550 |
707.550 |
43.000 |
687.110 |
644.110 |
397.92 |
256,304.25 |
| 44201299 |
DOWEL BARS 1 1/2 |
112.000 |
868.000 |
980.000 |
112.000 |
980.000 |
868.000 |
22.52 |
19,547.36 |
| 44213000 |
PATCH REINFORCEMENT |
1,725.000 |
242.000 |
1,967.000 |
1,725.000 |
1,967.000 |
242.000 |
45.70 |
11,059.40 |
| 44213200 |
SAW CUTS |
5,676.000 |
4,404.000 |
10,080.000 |
5,676.000 |
9,784.010 |
4,108.010 |
3.16 |
12,981.31 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
2.230 |
3.230 |
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 |
1.162 |
2.162 |
1.000 |
735.00 |
735.00 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.000 |
0.700 |
0.700 |
399,735.00 |
279,814.50 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.472 |
0.576 |
0.104 |
5,250.00 |
546.00 |
| FRC00300 |
SIDEROAD FLAGGER |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
336.350 |
336.350 |
1.00 |
336.35 |
| FRC01100 |
FILL EXISTING CULVERT |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
3,000.000 |
3,000.000 |
1.00 |
3,000.00 |
| X9400600 |
CL A, TY III 11" PATCH |
0.000 |
220.000 |
220.000 |
0.000 |
213.590 |
213.590 |
135.00 |
28,834.65 |
| X9400601 |
CL B PATCH TY III, 11" |
0.000 |
40.890 |
40.890 |
0.000 |
40.890 |
40.890 |
355.00 |
14,515.95 |
| X9400602 |
PAVEMENT FABRIC |
0.000 |
40.890 |
40.890 |
0.000 |
32.000 |
32.000 |
13.00 |
416.00 |
| X9400800 |
REM & REINSTALL HEADW |
0.000 |
336.000 |
336.000 |
281.000 |
274.000 |
-7.000 |
217.10 |
-1,519.70 |
| X9400801 |
CONC HDWL FOR PU |
0.000 |
99.000 |
99.000 |
85.000 |
99.000 |
14.000 |
195.85 |
2,741.90 |
| X9401300 |
TIE INTO EXIST P.U.D. |
0.000 |
250.000 |
250.000 |
0.000 |
235.000 |
235.000 |
25.20 |
5,922.00 |
| X9401301 |
RODENT SCREENS |
0.000 |
250.000 |
250.000 |
0.000 |
250.000 |
250.000 |
12.60 |
3,150.00 |
| X9401500 |
PIPE CLEANING 12" |
0.000 |
64.000 |
64.000 |
0.000 |
50.000 |
50.000 |
31.00 |
1,550.00 |
|
Total: |
$2,042,501.05 |
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