|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/28/2012
| DOT Vendor: |
C12840 |
|
Contract: |
72088 |
| IL Project: |
|
From Date: |
08/21/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 SPFLD-CLRLAKE DIRKSEN 2002 |
To Date: |
09/28/2012 |
| 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: 60.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,634,240.02 |
2,099,900.86 |
1,602,601.20 |
12,131,539.68 |
7,542,683.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,542,683.46 |
| Total
paid this estimate: |
|
|
7,542,683.46 |
|
Previous payments to contractor: |
|
|
-7,267,557.21 |
|
Payment to contractor this estimate: |
|
| 275,126.25 |
| |
|
Voucher # BC03004 | Date: 10/04/2012 |
|
1
of 1
|
275,126.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
275,126.25 |
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 |
| 28000305 |
TEMP DITCH CHECKS |
420.500 |
0.000 |
420.500 |
27.000 |
211.500 |
184.500 |
35.35 |
6,522.08 |
| 28000500 |
INLET & PIPE PROTECT |
189.000 |
0.000 |
189.000 |
16.000 |
17.000 |
1.000 |
362.07 |
362.07 |
| 40600645 |
LEV BIND MM N90 |
2,174.000 |
25.200 |
2,199.200 |
42.420 |
70.520 |
28.100 |
124.78 |
3,506.32 |
| 44000198 |
HMA SURF REM VAR DP |
32,719.000 |
0.000 |
32,719.000 |
0.000 |
367.700 |
367.700 |
5.07 |
1,864.24 |
| 44003100 |
MEDIAN REMOVAL |
28,864.000 |
0.000 |
28,864.000 |
25,761.990 |
28,864.000 |
3,102.010 |
4.48 |
13,897.00 |
| 60235700 |
INLETS TA T3F&G |
31.000 |
-3.000 |
28.000 |
21.000 |
24.000 |
3.000 |
1,598.45 |
4,795.35 |
| 60236200 |
INLETS TA T8G |
9.000 |
0.000 |
9.000 |
5.500 |
6.000 |
0.500 |
1,567.77 |
783.88 |
| 60236800 |
INLETS TA T11F&G |
22.000 |
-1.000 |
21.000 |
20.000 |
21.000 |
1.000 |
1,596.67 |
1,596.67 |
| 60240220 |
INLETS TB T3F&G |
12.000 |
3.000 |
15.000 |
11.000 |
14.000 |
3.000 |
1,750.97 |
5,252.91 |
| 60255900 |
MAN ADJ NEW T3F&G |
1.000 |
3.000 |
4.000 |
1.000 |
4.000 |
3.000 |
1,201.91 |
3,605.73 |
| 60300305 |
FR & LIDS ADJUST |
8.000 |
14.000 |
22.000 |
8.000 |
9.000 |
1.000 |
800.09 |
800.09 |
| 60600095 |
CLASS SI CONC OUTLET |
6.800 |
0.000 |
6.800 |
4.250 |
4.690 |
0.440 |
1,929.53 |
849.00 |
| 60602700 |
CONC GUTTER TA SPL |
150.000 |
0.000 |
150.000 |
131.100 |
150.000 |
18.900 |
60.82 |
1,149.50 |
| 60603800 |
COMB CC&G TB6.12 |
486.000 |
171.000 |
657.000 |
421.200 |
547.200 |
126.000 |
55.80 |
7,030.80 |
| 60603900 |
COMB CC&G TB6.12 AEP |
126.000 |
0.000 |
126.000 |
0.000 |
126.000 |
126.000 |
67.53 |
8,508.78 |
| 60622354 |
CONC MED TSM-6 DOW |
11,079.000 |
0.000 |
11,079.000 |
0.000 |
11,079.000 |
11,079.000 |
17.13 |
189,783.27 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.790 |
0.820 |
0.030 |
10,450.00 |
313.50 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
30.000 |
0.000 |
30.000 |
15.500 |
16.500 |
1.000 |
2,735.82 |
2,735.82 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.630 |
0.660 |
0.030 |
26,212.84 |
786.38 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.590 |
0.620 |
0.030 |
7,669.46 |
230.09 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.630 |
0.660 |
0.030 |
5,454.35 |
163.63 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.690 |
0.720 |
0.030 |
28,867.78 |
866.03 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.720 |
0.750 |
0.030 |
33,605.68 |
1,008.17 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.580 |
0.620 |
0.040 |
3,379.99 |
135.20 |
| 70103815 |
TR CONT SURVEILLANCE |
150.000 |
0.000 |
150.000 |
146.930 |
150.000 |
3.070 |
538.77 |
1,654.02 |
| 70106800 |
CHANGEABLE MESSAGE SN |
27.000 |
0.000 |
27.000 |
16.000 |
18.000 |
2.000 |
2,188.65 |
4,377.30 |
| 78200300 |
PRISMATIC CURB REFL |
186.000 |
0.000 |
186.000 |
0.000 |
7.000 |
7.000 |
16.50 |
115.50 |
| 87800100 |
CONC FDN TY A |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
152.68 |
4,580.40 |
| 87800150 |
CONC FDN TY C |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
273.27 |
1,639.62 |
| 87800415 |
CONC FDN TY E 36D |
95.000 |
0.000 |
95.000 |
43.000 |
80.000 |
37.000 |
157.77 |
5,837.49 |
| 89502380 |
REMOV EX HANDHOLE |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
375.41 |
375.41 |
|
Total: |
$275,126.25 |
|
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