|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/17/2013
| DOT Vendor: |
C12840 |
|
Contract: |
72088 |
| IL Project: |
|
From Date: |
12/03/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 SPFLD-CLRLAKE DIRKSEN 2002 |
To Date: |
01/17/2013 |
| 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: 85.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,634,240.02 |
2,161,900.86 |
1,602,601.20 |
12,193,539.68 |
10,430,500.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,430,500.03 |
| Total
paid this estimate: |
|
|
10,430,500.03 |
|
Previous payments to contractor: |
|
|
-10,258,569.22 |
|
Payment to contractor this estimate: |
|
| 171,930.81 |
| |
|
Voucher # BC04648 | Date: 01/22/2013 |
|
1
of 1
|
171,930.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
171,930.81 |
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 |
| X0320872 |
VIDEO VEH DET SYS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
45,139.65 |
90,279.30 |
| 25000400 |
NITROGEN FERT NUTR |
465.000 |
0.000 |
465.000 |
349.700 |
368.200 |
18.500 |
4.46 |
82.51 |
| 25000500 |
PHOSPHORUS FERT NUTR |
465.000 |
0.000 |
465.000 |
358.700 |
381.200 |
22.500 |
4.46 |
100.35 |
| 25000600 |
POTASSIUM FERT NUTR |
465.000 |
0.000 |
465.000 |
340.700 |
357.200 |
16.500 |
4.46 |
73.59 |
| 25200110 |
SODDING SALT TOLERANT |
14,412.000 |
0.000 |
14,412.000 |
3,200.000 |
3,600.000 |
400.000 |
7.70 |
3,080.00 |
| 25300500 |
TOP SOIL FOR PLANTING |
495.000 |
0.000 |
495.000 |
0.000 |
495.000 |
495.000 |
57.64 |
28,531.80 |
| 51604000 |
DRILLED SHAFT IN ROCK |
4.000 |
0.000 |
4.000 |
0.000 |
1.600 |
1.600 |
1,787.50 |
2,860.00 |
| 67000400 |
ENGR FIELD OFFICE A |
30.000 |
0.000 |
30.000 |
18.500 |
20.500 |
2.000 |
2,735.82 |
5,471.64 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.720 |
0.780 |
0.060 |
5,454.35 |
327.26 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.780 |
0.840 |
0.060 |
28,867.78 |
1,732.07 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.810 |
0.870 |
0.060 |
33,605.68 |
2,016.34 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.700 |
0.780 |
0.080 |
3,379.99 |
270.40 |
| 72000100 |
SIGN PANEL T1 |
381.000 |
19.750 |
400.750 |
0.000 |
2.000 |
2.000 |
18.48 |
36.96 |
| 72000200 |
SIGN PANEL T2 |
102.500 |
0.000 |
102.500 |
0.000 |
102.500 |
102.500 |
32.12 |
3,292.30 |
| 72400710 |
RELOC SIGN PANEL T1 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
12.10 |
96.80 |
| 72500100 |
OBJECT MARKER T1 |
11.000 |
0.000 |
11.000 |
0.000 |
2.000 |
2.000 |
112.20 |
224.40 |
| 72800100 |
TELES STL SIN SUPPORT |
690.000 |
45.900 |
735.900 |
0.000 |
707.200 |
707.200 |
7.10 |
5,021.12 |
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 |
| 73700100 |
REM GR-MT SIN SUPPORT |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
82.50 |
165.00 |
| 80400100 |
ELECT SERV INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,552.22 |
1,552.22 |
| 80500100 |
SERV INSTALL TY A |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,367.09 |
2,734.18 |
| 81012500 |
CON T 1 1/2 PVC |
1,354.000 |
0.000 |
1,354.000 |
104.400 |
1,068.900 |
964.500 |
5.09 |
4,909.30 |
| 82102400 |
LUM SV HOR MT 400W |
15.000 |
3.000 |
18.000 |
0.000 |
18.000 |
18.000 |
585.73 |
10,543.14 |
| 82106700 |
LUM SV HOR MT 400W MO |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
373.76 |
747.52 |
| 82500350 |
LT CONT BASEM 240V100 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
3,874.98 |
1,937.49 |
| 83004600 |
LT P A 50MH 15DA |
15.000 |
3.000 |
18.000 |
0.000 |
18.000 |
18.000 |
3,069.46 |
55,250.28 |
| 83004601 |
LT P A 50MH 15DA MO |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,774.28 |
2,774.28 |
| 83800650 |
BKWY DEV COU SS SCRN |
60.000 |
12.000 |
72.000 |
0.000 |
72.000 |
72.000 |
138.50 |
9,972.00 |
| 85700200 |
FAC T4 CAB |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
21,920.65 |
21,920.65 |
| 86200200 |
UNINTER POWER SUP STD |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
7,260.40 |
7,260.40 |
| 86400100 |
TRANSCEIVER - FIB OPT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,830.67 |
9,661.34 |
| 87100160 |
FO CAB C 62.5/125 24F |
4,676.500 |
0.000 |
4,676.500 |
0.000 |
4,676.500 |
4,676.500 |
1.98 |
9,259.47 |
| 87900205 |
DRILL EX HD HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
275.85 |
275.85 |
| 88800100 |
PED PUSH-BUTTON |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
357.68 |
3,934.48 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
21,197.54 |
10,598.77 |
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 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-143,062.40 |
| X9606100 |
NIGHT WRK ZONE LIGHTIN |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
18,000.00 |
18,000.00 |
|
Total: |
$171,930.81 |
|
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