|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/03/2012
| DOT Vendor: |
C12840 |
|
Contract: |
72088 |
| IL Project: |
|
From Date: |
11/06/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 SPFLD-CLRLAKE DIRKSEN 2002 |
To Date: |
12/03/2012 |
| 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: 83.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,634,240.02 |
2,113,900.86 |
1,602,601.20 |
12,145,539.68 |
10,258,569.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,258,569.22 |
| Total
paid this estimate: |
|
|
10,258,569.22 |
|
Previous payments to contractor: |
|
|
-9,822,670.45 |
|
Payment to contractor this estimate: |
|
| 435,898.77 |
| |
|
Voucher # BC03935 | Date: 12/05/2012 |
|
1
of 1
|
435,898.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
435,898.77 |
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 |
| X0323153 |
EC C GROUND 6 1C GRN |
1,193.000 |
0.000 |
1,193.000 |
0.000 |
1,193.000 |
1,193.000 |
1.54 |
1,837.22 |
| X6050700 |
REMOVE INLET BOX |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
981.03 |
981.03 |
| X7011420 |
TRAF CONT-PROT 701411 |
1.000 |
0.000 |
1.000 |
0.790 |
1.000 |
0.210 |
12,404.25 |
2,604.89 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.800 |
0.300 |
69,093.08 |
20,727.92 |
| 20800150 |
TRENCH BACKFILL |
2,077.000 |
82.000 |
2,159.000 |
1,959.190 |
1,972.090 |
12.900 |
22.83 |
294.50 |
| 25000400 |
NITROGEN FERT NUTR |
465.000 |
0.000 |
465.000 |
194.700 |
349.700 |
155.000 |
4.46 |
691.30 |
| 25000500 |
PHOSPHORUS FERT NUTR |
465.000 |
0.000 |
465.000 |
194.700 |
358.700 |
164.000 |
4.46 |
731.44 |
| 25000600 |
POTASSIUM FERT NUTR |
465.000 |
0.000 |
465.000 |
194.700 |
340.700 |
146.000 |
4.46 |
651.16 |
| 25200110 |
SODDING SALT TOLERANT |
14,412.000 |
0.000 |
14,412.000 |
0.000 |
3,200.000 |
3,200.000 |
7.70 |
24,640.00 |
| 31101900 |
SUB GRAN MAT C |
1,012.000 |
-594.000 |
418.000 |
26.870 |
45.570 |
18.700 |
61.53 |
1,150.61 |
| 42400100 |
PC CONC SIDEWALK 4 |
35,462.000 |
0.000 |
35,462.000 |
25,953.100 |
28,943.800 |
2,990.700 |
7.36 |
22,011.55 |
| 42400800 |
DETECTABLE WARNINGS |
488.000 |
0.000 |
488.000 |
231.000 |
287.000 |
56.000 |
36.96 |
2,069.76 |
| 48101200 |
AGGREGATE SHLDS B |
295.000 |
0.000 |
295.000 |
0.000 |
295.000 |
295.000 |
70.75 |
20,871.25 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,445.000 |
-159.000 |
2,286.000 |
2,083.700 |
2,090.700 |
7.000 |
73.27 |
512.89 |
| 60221100 |
MAN TA 5 DIA T1F CL |
19.000 |
-5.000 |
14.000 |
7.000 |
10.500 |
3.500 |
4,609.38 |
16,132.83 |
| 60223800 |
MAN TA 6 DIA T1F CL |
5.000 |
3.000 |
8.000 |
7.500 |
8.000 |
0.500 |
6,176.86 |
3,088.43 |
| 60236200 |
INLETS TA T8G |
9.000 |
0.000 |
9.000 |
6.000 |
7.000 |
1.000 |
1,567.77 |
1,567.77 |
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 |
| 60255500 |
MAN ADJUST |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
1,661.11 |
1,661.11 |
| 60600095 |
CLASS SI CONC OUTLET |
6.800 |
0.000 |
6.800 |
4.690 |
5.430 |
0.740 |
1,929.53 |
1,427.85 |
| 60603800 |
COMB CC&G TB6.12 |
486.000 |
171.000 |
657.000 |
547.200 |
643.700 |
96.500 |
55.80 |
5,384.70 |
| 60618300 |
CONC MEDIAN SURF 4 |
11,803.000 |
-1,235.500 |
10,567.500 |
1,373.990 |
2,360.590 |
986.600 |
4.70 |
4,637.02 |
| 60624610 |
CORRUGATED MED DOW |
907.000 |
0.000 |
907.000 |
0.000 |
865.700 |
865.700 |
22.01 |
19,054.06 |
| 63000001 |
SPBGR TY A 6FT POSTS |
262.500 |
0.000 |
262.500 |
0.000 |
262.500 |
262.500 |
47.74 |
12,531.75 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,745.50 |
3,745.50 |
| 63200310 |
GUARDRAIL REMOV |
53.000 |
0.000 |
53.000 |
0.000 |
53.000 |
53.000 |
55.00 |
2,915.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.850 |
0.900 |
0.050 |
10,450.00 |
522.50 |
| 67000400 |
ENGR FIELD OFFICE A |
30.000 |
0.000 |
30.000 |
17.500 |
18.500 |
1.000 |
2,735.82 |
2,735.82 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.690 |
1.000 |
0.310 |
26,212.84 |
8,125.98 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.450 |
1.000 |
0.550 |
67,324.58 |
37,028.52 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.450 |
1.000 |
0.550 |
9,386.63 |
5,162.65 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.650 |
1.000 |
0.350 |
7,669.46 |
2,684.31 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.690 |
0.720 |
0.030 |
5,454.35 |
163.63 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.750 |
0.780 |
0.030 |
28,867.78 |
866.03 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.450 |
1.000 |
0.550 |
28,867.78 |
15,877.28 |
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 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.780 |
0.810 |
0.030 |
33,605.68 |
1,008.17 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.660 |
0.700 |
0.040 |
3,379.99 |
135.20 |
| 70300230 |
TEMP PVT MK LINE 5 |
36,720.000 |
0.000 |
36,720.000 |
410.900 |
9,527.000 |
9,116.100 |
0.24 |
2,187.86 |
| 70300240 |
TEMP PVT MK LINE 6 |
8,224.000 |
0.000 |
8,224.000 |
530.500 |
7,369.200 |
6,838.700 |
0.29 |
1,983.22 |
| 70300250 |
TEMP PVT MK LINE 8 |
4,529.000 |
0.000 |
4,529.000 |
301.600 |
609.800 |
308.200 |
0.66 |
203.41 |
| 78100100 |
RAISED REFL PAVT MKR |
568.000 |
67.000 |
635.000 |
0.000 |
301.000 |
301.000 |
21.70 |
6,531.70 |
| 82103400 |
LUM SV HOR MT PC 400W |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
509.52 |
4,076.16 |
| 84200804 |
REM POLE FDN |
2.000 |
19.000 |
21.000 |
19.000 |
21.000 |
2.000 |
780.85 |
1,561.70 |
| 87300705 |
ELCBL T COMM 18 3PR |
1,505.000 |
0.000 |
1,505.000 |
0.000 |
1,505.000 |
1,505.000 |
1.78 |
2,678.90 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
811.000 |
0.000 |
811.000 |
0.000 |
811.000 |
811.000 |
0.91 |
738.01 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
1,011.000 |
0.000 |
1,011.000 |
0.000 |
1,011.000 |
1,011.000 |
1.02 |
1,031.22 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
3,464.000 |
0.000 |
3,464.000 |
0.000 |
3,464.000 |
3,464.000 |
1.14 |
3,948.96 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
2,783.000 |
0.000 |
2,783.000 |
0.000 |
2,783.000 |
2,783.000 |
1.32 |
3,673.56 |
| 87301265 |
ELCBL C SIGNAL 14 9C |
1,301.000 |
0.000 |
1,301.000 |
0.000 |
1,301.000 |
1,301.000 |
1.75 |
2,276.75 |
| 87301805 |
ELCBL C SERV 6 2C |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
10.35 |
310.50 |
| 87700120 |
S MAA & P 16 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,760.42 |
3,760.42 |
| 87702920 |
STL COMB MAA&P 38 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,505.81 |
7,505.81 |
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 |
| 87702930 |
STL COMB MAA&P 40 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,478.86 |
7,478.86 |
| 87702940 |
STL COMB MAA&P 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,123.73 |
8,123.73 |
| 87702950 |
STL COMB MAA&P 44 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,420.36 |
8,420.36 |
| 87702985 |
STL COMB MAA&P 52 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
8,935.02 |
17,870.04 |
| 87702990 |
STL COMB MAA&P 54 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,273.19 |
9,273.19 |
| 87703030 |
STL COMB MAA&P 60 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,716.90 |
11,716.90 |
| 88020420 |
SH P 2F 3S BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,904.99 |
3,809.98 |
| 88020510 |
SH P 2F 1-3S 1-5S BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,426.85 |
2,426.85 |
| 88020700 |
SH P 3F 2-3S 1-5S BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,198.23 |
6,396.46 |
| 88040090 |
SH P LED 1F 3S MAM |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
975.33 |
25,358.58 |
| 88040150 |
SH P LED 1F 5S BM |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
1,405.97 |
9,841.79 |
| 88040310 |
SH P LED 3F 1-3 2-5BM |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
3,835.49 |
19,177.45 |
| 88102717 |
PED SH LED 1F BM CDT |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,130.94 |
4,523.76 |
| 88102747 |
PED SH LED 2F BM CDT |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,114.30 |
8,457.20 |
| 88200100 |
TS BACKPLATE |
55.000 |
0.000 |
55.000 |
0.000 |
55.000 |
55.000 |
160.18 |
8,809.90 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-18,425.00 |
| X9601202 |
MH 8 W/STD 604106 F&G |
0.000 |
2.000 |
2.000 |
1.000 |
2.000 |
1.000 |
11,236.00 |
11,236.00 |
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 |
| X9604400 |
SUB GRAN MAT B SPL |
0.000 |
1,156.000 |
1,156.000 |
505.790 |
561.960 |
56.170 |
48.12 |
2,702.91 |
|
Total: |
$435,898.77 |
|
|
