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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/08/2012
| DOT Vendor: |
C12840 |
|
Contract: |
68914 |
| IL Project: |
|
From Date: |
05/07/2012 |
| Route: |
FAI 155 |
|
|
|
| Section: |
90108RS-4;(107,106,106X)RS-2 |
To Date: |
06/08/2012 |
| 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
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|
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|
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,653,556.91 |
5,578,490.30 |
5,556,830.16 |
18,675,217.05 |
1,572,414.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,572,414.71 |
| Total
paid this estimate: |
|
|
1,572,414.71 |
|
Previous payments to contractor: |
|
|
-691,623.95 |
|
Payment to contractor this estimate: |
|
| 880,790.76 |
| |
|
Voucher # BC07087 | Date: 06/12/2012 |
|
1
of 1
|
880,790.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
880,790.76 |
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 |
| X7015005 |
CHANGEABLE MESSAGE SN |
22.000 |
0.000 |
22.000 |
0.000 |
15.000 |
15.000 |
2,142.64 |
32,139.60 |
| Z0040530 |
PIPE UNDERDRAIN REMOV |
71,457.000 |
109,971.000 |
181,428.000 |
0.000 |
3,390.000 |
3,390.000 |
0.13 |
440.70 |
| 20200100 |
EARTH EXCAVATION |
126.000 |
0.000 |
126.000 |
0.000 |
123.800 |
123.800 |
14.18 |
1,755.48 |
| 28000305 |
TEMP DITCH CHECKS |
574.000 |
-444.000 |
130.000 |
0.000 |
20.000 |
20.000 |
23.65 |
473.00 |
| 40600215 |
P BIT MATLS PR CT |
322.000 |
0.000 |
322.000 |
0.000 |
1.520 |
1.520 |
901.51 |
1,370.30 |
| 44004250 |
PAVED SHLD REMOVAL |
60,856.000 |
-29,250.500 |
31,605.500 |
0.000 |
8,572.200 |
8,572.200 |
8.86 |
75,949.69 |
| 44200561 |
CL A PATCH T1 11 |
20.000 |
0.000 |
20.000 |
15.840 |
20.000 |
4.160 |
297.51 |
1,237.64 |
| 44200565 |
CL A PATCH T2 11 |
97.000 |
0.000 |
97.000 |
32.990 |
97.000 |
64.010 |
197.88 |
12,666.30 |
| 44200571 |
CL A PATCH T4 11 |
1,560.000 |
0.000 |
1,560.000 |
781.170 |
1,560.000 |
778.830 |
112.73 |
87,797.51 |
| 44200982 |
CL B PATCH T2 11 |
43.000 |
0.000 |
43.000 |
0.000 |
43.000 |
43.000 |
397.92 |
17,110.56 |
| 44201299 |
DOWEL BARS 1 1/2 |
112.000 |
0.000 |
112.000 |
0.000 |
112.000 |
112.000 |
22.52 |
2,522.24 |
| 44213000 |
PATCH REINFORCEMENT |
1,725.000 |
0.000 |
1,725.000 |
910.200 |
1,725.000 |
814.800 |
45.70 |
37,236.36 |
| 44213200 |
SAW CUTS |
5,676.000 |
0.000 |
5,676.000 |
2,664.800 |
5,676.000 |
3,011.200 |
3.16 |
9,515.39 |
| 44213204 |
TIE BARS 3/4 |
950.000 |
0.000 |
950.000 |
650.000 |
950.000 |
300.000 |
13.23 |
3,969.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
71,457.000 |
102,338.000 |
173,795.000 |
0.000 |
56,138.000 |
56,138.000 |
5.86 |
328,968.68 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
2,475.000 |
5,158.500 |
7,633.500 |
0.000 |
620.000 |
620.000 |
20.84 |
12,920.80 |
| 60623200 |
CONC MED TSM6.24 |
393.000 |
0.000 |
393.000 |
0.000 |
393.000 |
393.000 |
15.46 |
6,075.78 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
0.230 |
1.230 |
1.000 |
2,380.72 |
2,380.72 |
| 70100420 |
TRAF CONT-PROT 701411 |
20.000 |
0.000 |
20.000 |
0.000 |
1.162 |
1.162 |
735.00 |
854.07 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.251 |
0.374 |
0.123 |
5,250.00 |
645.75 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.000 |
0.029 |
0.029 |
5,250.00 |
152.25 |
| 70103815 |
TR CONT SURVEILLANCE |
10.000 |
0.000 |
10.000 |
0.000 |
5.940 |
5.940 |
1,050.32 |
6,238.90 |
| X9400803 |
HMA SHOULDERS |
0.000 |
40,724.000 |
40,724.000 |
0.000 |
1,142.350 |
1,142.350 |
87.25 |
99,670.04 |
| X9401000 |
RR3 CL A3 SPCL |
0.000 |
1,900.000 |
1,900.000 |
0.000 |
1,900.000 |
1,900.000 |
73.00 |
138,700.00 |
|
Total: |
$880,790.76 |
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