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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C12840  Contract: 72088 

IL Project:      From Date: 05/24/2013
Route: VARIOUS
Section: D-6 SPFLD-CLRLAKE DIRKSEN 2002 To Date: 06/07/2013
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:  90.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,634,240.02      2,514,602.48      1,809,481.01      12,339,361.49      11,176,431.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,176,431.76     
Mobilzation Paid:18,862.41     
Total paid this estimate:   11,176,431.76     
     Previous payments to contractor: -11,031,295.28     
     Payment to contractor this estimate: 145,136.48     
 
          Voucher #   BC06617 Date: 06/10/2013 1 of 1 145,136.48     

----------------------------------------------------------------------------------------------------------------------------------------------     

Includes final mobilization Pay Estimate Number:  24 Total: 145,136.48     

 

 

 

 


 

 

 

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
X7800620  URETH PAVT MK LINE 5   14,138.000  0.000  14,138.000  0.000  14,138.000  14,138.000  0.86  12,158.68 
X7800630  URETH PAVT MK LINE 6   140.000  0.000  140.000  0.000  140.000  140.000  1.03  144.20 
40800050  INCIDENTAL HMA SURF   407.000  80.000  487.000  301.990  319.410  17.420  211.32  3,681.19 
42400100  PC CONC SIDEWALK 4   35,462.000  135.000  35,597.000  29,580.400  35,597.000  6,016.600  7.36  44,282.18 
42400800  DETECTABLE WARNINGS   488.000  0.000  488.000  287.000  300.600  13.600  36.96  502.66 
50105220  PIPE CULVERT REMOV   313.000  70.000  383.000  276.200  370.800  94.600  53.37  5,048.81 
55100500  STORM SEWER REM 12   1,053.000  -13.000  1,040.000  612.200  653.200  41.000  69.86  2,864.26 
55100700  STORM SEWER REM 15   29.000  0.000  29.000  0.000  14.200  14.200  126.97  1,802.97 
55100900  STORM SEWER REM 18   95.000  0.000  95.000  24.000  27.000  3.000  75.11  225.33 
60300305  FR & LIDS ADJUST   8.000  14.000  22.000  21.000  22.000  1.000  800.09  800.09 
60500060  REMOV INLETS   50.000  -1.000  49.000  48.000  49.000  1.000  1,795.89  1,795.89 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  188,624.10  18,862.41 
70300100  SHORT-TERM PAVT MKING   51,566.000  0.000  51,566.000  13,052.900  13,872.900  820.000  1.01  828.20 
72000100  SIGN PANEL T1   381.000  19.750  400.750  2.000  298.000  296.000  18.48  5,470.08 
72000200  SIGN PANEL T2   102.500  0.000  102.500  102.500  77.000  -25.500  32.12  -819.06 
72500100  OBJECT MARKER T1   11.000  0.000  11.000  2.000  8.250  6.250  112.20  701.25 
78000300  THPL PVT MK LINE 5   18,623.000  0.000  18,623.000  0.000  15,074.000  15,074.000  0.83  12,511.42 

 

 

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
78000400  THPL PVT MK LINE 6   5,623.000  2,021.000  7,644.000  0.000  7,389.400  7,389.400  1.32  9,754.01 
78000500  THPL PVT MK LINE 8   1,515.000  0.000  1,515.000  0.000  1,253.500  1,253.500  1.76  2,206.16 
78000600  THPL PVT MK LINE 12   1,009.000  0.000  1,009.000  0.000  408.300  408.300  2.64  1,077.91 
78200300  PRISMATIC CURB REFL   186.000  0.000  186.000  7.000  156.000  149.000  16.50  2,458.50 
78300200  RAISED REF PVT MK REM   568.000  0.000  568.000  432.000  439.000  7.000  25.62  179.34 
X9603300  WORK ZONE PAVT MK REM   0.000  8,450.000  8,450.000  700.500  8,140.500  7,440.000  2.50  18,600.00 
Total:   

$145,136.48

 

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