|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/06/2012
| DOT Vendor: |
C12840 |
|
Contract: |
72088 |
| IL Project: |
|
From Date: |
09/28/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 SPFLD-CLRLAKE DIRKSEN 2002 |
To Date: |
11/06/2012 |
| 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: 79.55% |
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 |
9,822,670.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,822,670.45 |
| Total
paid this estimate: |
|
|
9,822,670.45 |
|
Previous payments to contractor: |
|
|
-7,542,683.46 |
|
Payment to contractor this estimate: |
|
| 2,279,986.99 |
| |
|
Voucher # BC03537 | Date: 11/08/2012 |
|
1
of 1
|
2,279,986.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
2,279,986.99 |
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 |
| X0703200 |
CONCRETE ISLAND SPL |
2,716.000 |
0.000 |
2,716.000 |
891.140 |
2,716.000 |
1,824.860 |
36.21 |
66,078.18 |
| X7011420 |
TRAF CONT-PROT 701411 |
1.000 |
0.000 |
1.000 |
0.490 |
0.790 |
0.300 |
12,404.25 |
3,721.28 |
| 40600200 |
BIT MATLS PR CT |
45.000 |
0.000 |
45.000 |
5.580 |
35.560 |
29.980 |
697.63 |
20,914.94 |
| 40600645 |
LEV BIND MM N90 |
2,174.000 |
25.200 |
2,199.200 |
70.520 |
2,199.200 |
2,128.680 |
124.78 |
265,616.69 |
| 40600982 |
HMA SURF REM BUTT JT |
1,405.000 |
0.000 |
1,405.000 |
0.000 |
1,405.000 |
1,405.000 |
25.37 |
35,644.85 |
| 40603240 |
P HMA BC IL19.0 N90 |
2,705.000 |
130.000 |
2,835.000 |
52.350 |
2,835.000 |
2,782.650 |
117.98 |
328,297.05 |
| 40603310 |
HMA SC "C" N50 |
31.000 |
0.000 |
31.000 |
0.000 |
31.000 |
31.000 |
229.38 |
7,110.78 |
| 40603570 |
P HMA SC "E" N90 |
5,184.000 |
50.400 |
5,234.400 |
0.000 |
5,234.400 |
5,234.400 |
132.66 |
694,395.50 |
| 40701881 |
HMA PAVT FD 10 |
14,519.000 |
0.000 |
14,519.000 |
14,519.000 |
14,329.700 |
-189.300 |
66.72 |
-12,630.10 |
| 42400100 |
PC CONC SIDEWALK 4 |
35,462.000 |
0.000 |
35,462.000 |
15,147.400 |
25,953.100 |
10,805.700 |
7.36 |
79,529.96 |
| 42400800 |
DETECTABLE WARNINGS |
488.000 |
0.000 |
488.000 |
0.000 |
231.000 |
231.000 |
36.96 |
8,537.76 |
| 44000156 |
HMA SURF REM 1 3/4 |
31,659.000 |
0.000 |
31,659.000 |
1,489.800 |
31,659.000 |
30,169.200 |
5.24 |
158,086.61 |
| 44000198 |
HMA SURF REM VAR DP |
32,719.000 |
0.000 |
32,719.000 |
367.700 |
32,719.000 |
32,351.300 |
5.07 |
164,021.09 |
| 48203006 |
HMA SHOULDERS 2 1/4 |
267.000 |
0.000 |
267.000 |
0.000 |
267.000 |
267.000 |
14.28 |
3,812.76 |
| 48203012 |
HMA SHOULDERS 3 3/4 |
9,397.000 |
0.000 |
9,397.000 |
0.000 |
7,653.200 |
7,653.200 |
24.02 |
183,829.86 |
| 60255800 |
MAN ADJ NEW T1F CL |
10.000 |
-1.000 |
9.000 |
1.500 |
2.500 |
1.000 |
1,097.33 |
1,097.33 |
| 60266600 |
VALVE BOX ADJ |
22.000 |
0.000 |
22.000 |
0.000 |
6.000 |
6.000 |
428.01 |
2,568.06 |
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 |
| 60300305 |
FR & LIDS ADJUST |
8.000 |
14.000 |
22.000 |
9.000 |
11.000 |
2.000 |
800.09 |
1,600.18 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.820 |
0.850 |
0.030 |
10,450.00 |
313.50 |
| 67000400 |
ENGR FIELD OFFICE A |
30.000 |
0.000 |
30.000 |
16.500 |
17.500 |
1.000 |
2,735.82 |
2,735.82 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.660 |
0.690 |
0.030 |
26,212.84 |
786.39 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.000 |
0.450 |
0.450 |
67,324.58 |
30,296.06 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.000 |
0.450 |
0.450 |
9,386.63 |
4,223.98 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.620 |
0.650 |
0.030 |
7,669.46 |
230.08 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.660 |
0.690 |
0.030 |
5,454.35 |
163.63 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.720 |
0.750 |
0.030 |
28,867.78 |
866.04 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.000 |
0.450 |
0.450 |
28,867.78 |
12,990.50 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.750 |
0.780 |
0.030 |
33,605.68 |
1,008.17 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.620 |
0.660 |
0.040 |
3,379.99 |
135.20 |
| 70106800 |
CHANGEABLE MESSAGE SN |
27.000 |
0.000 |
27.000 |
18.000 |
27.000 |
9.000 |
2,188.65 |
19,697.85 |
| 70300100 |
SHORT-TERM PAVT MKING |
51,566.000 |
0.000 |
51,566.000 |
2,646.800 |
12,972.900 |
10,326.100 |
1.01 |
10,429.36 |
| 78004200 |
PREF PL PM TB INL L&S |
871.000 |
814.300 |
1,685.300 |
373.600 |
1,685.300 |
1,311.700 |
24.20 |
31,743.14 |
| 78004220 |
PREF PL PM TB INL L5 |
3,824.000 |
0.000 |
3,824.000 |
0.000 |
2,460.000 |
2,460.000 |
5.21 |
12,816.60 |
| 78004230 |
PREF PL PM TB INL L6 |
2,461.000 |
208.000 |
2,669.000 |
378.800 |
2,537.000 |
2,158.200 |
6.27 |
13,531.91 |
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 |
| 78004240 |
PREF PL PM TB INL L8 |
3,014.000 |
0.000 |
3,014.000 |
0.000 |
2,500.800 |
2,500.800 |
8.36 |
20,906.69 |
| 78004250 |
PREF PL PM TB INL L12 |
324.000 |
0.000 |
324.000 |
0.000 |
260.400 |
260.400 |
12.54 |
3,265.42 |
| 78004280 |
PREF PL PM TB INL L24 |
760.000 |
0.000 |
760.000 |
176.900 |
742.200 |
565.300 |
25.08 |
14,177.73 |
| 78300200 |
RAISED REF PVT MK REM |
568.000 |
0.000 |
568.000 |
0.000 |
432.000 |
432.000 |
25.62 |
11,067.84 |
| 81012500 |
CON T 1 1/2 PVC |
1,354.000 |
0.000 |
1,354.000 |
0.000 |
104.400 |
104.400 |
5.09 |
531.40 |
| 81012600 |
CON T 2 PVC |
19.000 |
0.000 |
19.000 |
0.000 |
9.800 |
9.800 |
5.16 |
50.57 |
| 81012800 |
CON T 3 PVC |
99.000 |
0.000 |
99.000 |
0.000 |
12.600 |
12.600 |
11.56 |
145.66 |
| 81013000 |
CON T 4 PVC |
35.000 |
0.000 |
35.000 |
0.000 |
3.300 |
3.300 |
18.14 |
59.86 |
| 81021540 |
CON AUGERED 1 1/2 PVC |
679.000 |
0.000 |
679.000 |
0.000 |
679.000 |
679.000 |
7.82 |
5,309.78 |
| 81021550 |
CON AUGERED 2 PVC |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
17.38 |
869.00 |
| 81021570 |
CON AUGERED 3 PVC |
789.000 |
0.000 |
789.000 |
0.000 |
764.600 |
764.600 |
9.72 |
7,431.91 |
| 81021590 |
CON AUGERED 4 PVC |
242.000 |
0.000 |
242.000 |
0.000 |
242.000 |
242.000 |
8.76 |
2,119.92 |
| 81306100 |
JUNCTION BOX SPL |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
799.36 |
3,996.80 |
| 81400100 |
HANDHOLE |
10.000 |
0.000 |
10.000 |
0.000 |
9.000 |
9.000 |
986.55 |
8,878.95 |
| 81400300 |
DBL HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,544.20 |
3,088.40 |
| 81603000 |
UD 2#8 #8G XLPUSE 3/4 |
4,574.000 |
676.000 |
5,250.000 |
0.000 |
2,595.000 |
2,595.000 |
2.56 |
6,643.20 |
| 81900200 |
TR & BKFIL F ELECT WK |
4,705.000 |
546.000 |
5,251.000 |
0.000 |
726.100 |
726.100 |
3.54 |
2,570.39 |
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 |
| 82500350 |
LT CONT BASEM 240V100 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
3,874.98 |
1,937.49 |
| 83600357 |
LP F M 15BC 8" X 8' |
15.000 |
3.000 |
18.000 |
0.000 |
18.000 |
18.000 |
912.29 |
16,421.22 |
| 85700200 |
FAC T4 CAB |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
21,920.65 |
21,920.65 |
| 86200200 |
UNINTER POWER SUP STD |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
7,260.40 |
7,260.40 |
| 87502700 |
TS POST A 16 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
1,164.47 |
11,644.70 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-31,312.00 |
| X9604201 |
3M PREFORMED BIKE SYMB |
0.000 |
17.000 |
17.000 |
0.000 |
17.000 |
17.000 |
400.00 |
6,800.00 |
|
Total: |
$2,279,986.99 |
|
|
