|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/29/2013
| DOT Vendor: |
C12840 |
|
Contract: |
72088 |
| IL Project: |
|
From Date: |
02/26/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 SPFLD-CLRLAKE DIRKSEN 2002 |
To Date: |
03/29/2013 |
| Project: |
|
State Job: |
C-96-504-00 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
D-6 SPFLD-CLRLAKE DIRKSEN 2002 |
State Job: |
C-96-504-00 |
| Scope: |
INTERSCTN OF DIRKSEN PKWY AND CLEAR LAKE AVE; AND INTERSCTN
OF HILL ST AND CLEAR LAKE AVE. |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 87.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,634,240.02 |
2,284,544.26 |
1,679,448.79 |
12,239,335.49 |
10,748,790.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,748,790.99 |
| Total
paid this estimate: |
|
|
10,748,790.99 |
|
Previous payments to contractor: |
|
|
-10,568,065.56 |
|
Payment to contractor this estimate: |
|
| 180,725.43 |
| |
|
Voucher # BC05598 | Date: 04/02/2013 |
|
1
of 1
|
180,725.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
180,725.43 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
30.000 |
0.000 |
30.000 |
21.500 |
22.500 |
1.000 |
2,735.82 |
2,735.82 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.810 |
0.840 |
0.030 |
5,454.35 |
163.63 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.870 |
0.900 |
0.030 |
28,867.78 |
866.03 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.820 |
0.860 |
0.040 |
3,379.99 |
135.20 |
| FRC00600 |
MODIFY DRAINAGE STRUCT |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
961.900 |
961.900 |
1.00 |
961.90 |
| FRC00700 |
FENCE REMOVAL |
0.000 |
750.000 |
750.000 |
130.800 |
455.680 |
324.880 |
1.00 |
324.88 |
| FRC01000 |
CONST DETOUR RUNAROUND |
0.000 |
10,000.000 |
10,000.000 |
5,567.530 |
10,000.000 |
4,432.470 |
1.00 |
4,432.47 |
| FRC01200 |
SADDLE STRUCTURE A |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
448.560 |
448.560 |
1.00 |
448.56 |
| FRC02200 |
POTHOLING OF UTILITIES |
0.000 |
5,000.000 |
5,000.000 |
2,825.530 |
5,000.000 |
2,174.470 |
1.00 |
2,174.47 |
| FRC02700 |
REMOVE LIGHT POLES |
0.000 |
1,000.000 |
1,000.000 |
735.130 |
1,000.000 |
264.870 |
1.00 |
264.87 |
| FRC03400 |
MOD STRCTS FOR SS MOVE |
0.000 |
5,000.000 |
5,000.000 |
2,069.830 |
5,000.000 |
2,930.170 |
1.00 |
2,930.17 |
| FRC04000 |
REMOVE SHELL SIGN FDN |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
2,037.360 |
2,037.360 |
1.00 |
2,037.36 |
| FRC04300 |
REMOV ABNDN UTILITIES |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
4,000.000 |
4,000.000 |
1.00 |
4,000.00 |
| FRC04600 |
REMOV ROTTON PVT EDGE |
0.000 |
21,370.000 |
21,370.000 |
0.000 |
21,370.000 |
21,370.000 |
1.00 |
21,370.00 |
| FRC04700 |
REMOV FNDATS SE QUAD |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
987.590 |
987.590 |
1.00 |
987.59 |
| FRC04800 |
CAP ABAND MONIT WELL |
0.000 |
500.000 |
500.000 |
0.000 |
452.250 |
452.250 |
1.00 |
452.25 |
| FRC04900 |
REMOV CMP U-DRAIN |
0.000 |
500.000 |
500.000 |
0.000 |
485.660 |
485.660 |
1.00 |
485.66 |
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 |
| FRC05100 |
CLEAN&REPAIR RT 154+50 |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
831.870 |
831.870 |
1.00 |
831.87 |
| FRC05200 |
REMOVE WALL FOUNDATION |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,888.430 |
1,888.430 |
1.00 |
1,888.43 |
| FRC05300 |
UNDERCUT NW RADIUS |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
844.150 |
844.150 |
1.00 |
844.15 |
| FRC05600 |
RESET U DRAIN HDWALL |
0.000 |
500.000 |
500.000 |
0.000 |
294.890 |
294.890 |
1.00 |
294.89 |
| FRC05700 |
PARTIAL DEPTH PATCHING |
0.000 |
65,000.000 |
65,000.000 |
0.000 |
65,000.000 |
65,000.000 |
1.00 |
65,000.00 |
| FRC05800 |
SURF REM NOSE & CORR |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
2,500.000 |
2,500.000 |
1.00 |
2,500.00 |
| FRC05900 |
REM SIGN FDN LT 25+80 |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
3,594.730 |
3,594.730 |
1.00 |
3,594.73 |
| FRC06200 |
ADDITIONAL FLAGGERS |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
20,000.000 |
20,000.000 |
1.00 |
20,000.00 |
| FRC06300 |
DETOUR SIGNING |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
4,457.970 |
4,457.970 |
1.00 |
4,457.97 |
| FRC06400 |
SHOULDER GRADING I-72 |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
2,334.050 |
2,334.050 |
1.00 |
2,334.05 |
| FRC06600 |
PROFILE CORRECTION |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
2,237.270 |
2,237.270 |
1.00 |
2,237.27 |
| FRC06700 |
SOLID MEDIAN |
0.000 |
25,000.000 |
25,000.000 |
0.000 |
22,425.880 |
22,425.880 |
1.00 |
22,425.88 |
| FRC06900 |
RR3 FSLOPES SFRD 19+15 |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
2,000.000 |
2,000.000 |
1.00 |
2,000.00 |
| FRC07000 |
REPR S INT CONCT COND |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
2,000.000 |
2,000.000 |
1.00 |
2,000.00 |
| FRC07100 |
RAMP NOSES ARROW CE'S |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,262.390 |
1,262.390 |
1.00 |
1,262.39 |
| FRC12A00 |
CONCRETE APRON 604106 |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
4,000.000 |
4,000.000 |
1.00 |
4,000.00 |
| FRC46A00 |
CORE TO DEFINE LIMITS |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
282.940 |
282.940 |
1.00 |
282.94 |
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 |
|
Total: |
$180,725.43 |
|
|
