|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C12840 |
|
Contract: |
68914 |
| IL Project: |
|
From Date: |
06/08/2012 |
| Route: |
FAI 155 |
|
|
|
| Section: |
90108RS-4;(107,106,106X)RS-2 |
To Date: |
06/13/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,653,556.91 |
5,973,410.81 |
5,556,830.16 |
19,070,137.56 |
1,871,059.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,871,059.29 |
| Mobilzation Paid: | | | 105,039.17 |
| Total
paid this estimate: |
|
|
1,871,059.29 |
|
Previous payments to contractor: |
|
|
-1,572,414.71 |
|
Payment to contractor this estimate: |
|
| 298,644.58 |
| |
|
Voucher # BC00365 | Date: 07/26/2012 |
|
1
of 1
|
298,644.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
298,644.58 |
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 |
| 20200100 |
EARTH EXCAVATION |
126.000 |
0.000 |
126.000 |
123.800 |
126.000 |
2.200 |
14.18 |
31.20 |
| 20400800 |
FURNISHED EXCAVATION |
723.000 |
0.000 |
723.000 |
0.000 |
723.000 |
723.000 |
27.83 |
20,121.09 |
| 40600215 |
P BIT MATLS PR CT |
322.000 |
0.000 |
322.000 |
1.520 |
3.210 |
1.690 |
901.51 |
1,523.55 |
| 44004250 |
PAVED SHLD REMOVAL |
60,856.000 |
-29,250.500 |
31,605.500 |
8,572.200 |
9,590.100 |
1,017.900 |
8.86 |
9,018.60 |
| 60107600 |
PIPE UNDERDRAINS 4 |
71,457.000 |
102,338.000 |
173,795.000 |
56,138.000 |
66,992.800 |
10,854.800 |
5.86 |
63,609.13 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.751 |
0.900 |
0.149 |
704,960.86 |
105,039.17 |
| X9400803 |
HMA SHOULDERS |
0.000 |
40,724.000 |
40,724.000 |
1,142.350 |
2,280.480 |
1,138.130 |
87.25 |
99,301.84 |
|
Total: |
$298,644.58 |
|
|
