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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 02/26/2013
| DOT Vendor: |
C12840 |
|
Contract: |
72088 |
| IL Project: |
|
From Date: |
01/17/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 SPFLD-CLRLAKE DIRKSEN 2002 |
To Date: |
02/26/2013 |
| 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: 86.35% |
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 |
10,568,065.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,568,065.56 |
| Total
paid this estimate: |
|
|
10,568,065.56 |
|
Previous payments to contractor: |
|
|
-10,430,500.03 |
|
Payment to contractor this estimate: |
|
| 137,565.53 |
| |
|
Voucher # BC05107 | Date: 02/28/2013 |
|
1
of 1
|
137,565.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
137,565.53 |
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 |
| 25200110 |
SODDING SALT TOLERANT |
14,412.000 |
0.000 |
14,412.000 |
3,600.000 |
11,520.000 |
7,920.000 |
7.70 |
60,984.00 |
| 40603240 |
P HMA BC IL19.0 N90 |
2,705.000 |
305.900 |
3,010.900 |
2,835.000 |
3,010.900 |
175.900 |
117.98 |
20,752.68 |
| 48101200 |
AGGREGATE SHLDS B |
295.000 |
47.900 |
342.900 |
295.000 |
342.900 |
47.900 |
70.75 |
3,388.93 |
| 60608600 |
COMB CC&G TM6.06 |
2,745.000 |
-312.000 |
2,433.000 |
2,745.000 |
2,433.000 |
-312.000 |
33.56 |
-10,470.72 |
| 67000400 |
ENGR FIELD OFFICE A |
30.000 |
0.000 |
30.000 |
20.500 |
21.500 |
1.000 |
2,735.82 |
2,735.82 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.780 |
0.810 |
0.030 |
5,454.35 |
163.63 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.840 |
0.870 |
0.030 |
28,867.78 |
866.03 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.870 |
0.900 |
0.030 |
33,605.68 |
1,008.17 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.780 |
0.820 |
0.040 |
3,379.99 |
135.20 |
| 81306100 |
JUNCTION BOX SPL |
5.000 |
1.000 |
6.000 |
5.000 |
6.000 |
1.000 |
799.36 |
799.36 |
| X9607200 |
HMA SHOULDER VAR DEPT |
0.000 |
398.500 |
398.500 |
0.000 |
398.500 |
398.500 |
114.38 |
45,580.43 |
| X9626A00 |
COMB CC&G M6.06 SPL 14 |
0.000 |
312.000 |
312.000 |
0.000 |
312.000 |
312.000 |
37.25 |
11,622.00 |
|
Total: |
$137,565.53 |
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