|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/22/2012
| DOT Vendor: |
C12840 |
|
Contract: |
72088 |
| IL Project: |
|
From Date: |
12/15/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 SPFLD-CLRLAKE DIRKSEN 2002 |
To Date: |
03/22/2012 |
| 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: 37.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,634,240.02 |
934,957.73 |
706,308.03 |
11,862,889.72 |
4,658,188.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,658,188.00 |
| Total
paid this estimate: |
|
|
4,658,188.00 |
|
Previous payments to contractor: |
|
|
-4,414,237.54 |
|
Payment to contractor this estimate: |
|
| 243,950.46 |
| |
|
Voucher # BC05710 | Date: 03/28/2012 |
|
1
of 1
|
243,950.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
243,950.46 |
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 |
| X0324752 |
STORM SEWER FILLED |
71.000 |
0.500 |
71.500 |
24.000 |
51.400 |
27.400 |
457.29 |
12,529.75 |
| 28000400 |
PERIMETER EROS BAR |
3,313.000 |
0.000 |
3,313.000 |
1,688.000 |
1,945.000 |
257.000 |
9.38 |
2,410.66 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
200.000 |
700.000 |
900.000 |
200.000 |
505.610 |
305.610 |
56.56 |
17,285.30 |
| 40600200 |
BIT MATLS PR CT |
45.000 |
0.000 |
45.000 |
3.670 |
5.580 |
1.910 |
697.63 |
1,332.48 |
| 550A0160 |
STORM SEW CL A 1 36 |
116.000 |
0.000 |
116.000 |
116.000 |
61.200 |
-54.800 |
167.73 |
-9,191.60 |
| 550A0410 |
STORM SEW CL A 2 24 |
459.000 |
180.000 |
639.000 |
569.000 |
635.700 |
66.700 |
94.17 |
6,281.14 |
| 550A0450 |
STORM SEW CL A 2 36 |
778.000 |
592.000 |
1,370.000 |
755.600 |
1,346.800 |
591.200 |
126.56 |
74,822.27 |
| 60221000 |
MAN TA 5 DIA T1F OL |
11.000 |
-10.000 |
1.000 |
0.500 |
1.000 |
0.500 |
4,461.25 |
2,230.62 |
| 60235700 |
INLETS TA T3F&G |
31.000 |
-3.000 |
28.000 |
9.500 |
9.000 |
-0.500 |
1,598.45 |
-799.23 |
| 60300305 |
FR & LIDS ADJUST |
8.000 |
4.000 |
12.000 |
1.000 |
2.000 |
1.000 |
800.09 |
800.09 |
| 66900400 |
SPL WAST GRD WAT DISP |
24,850.000 |
0.000 |
24,850.000 |
8,600.000 |
9,900.000 |
1,300.000 |
2.15 |
2,795.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.530 |
0.620 |
0.090 |
10,450.00 |
940.50 |
| 67000400 |
ENGR FIELD OFFICE A |
30.000 |
0.000 |
30.000 |
7.000 |
10.000 |
3.000 |
2,735.82 |
8,207.46 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.370 |
0.460 |
0.090 |
26,212.84 |
2,359.16 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.330 |
0.420 |
0.090 |
7,669.46 |
690.25 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.370 |
0.460 |
0.090 |
5,454.35 |
490.89 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.430 |
0.520 |
0.090 |
28,867.78 |
2,598.10 |
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 |
0.460 |
0.550 |
0.090 |
33,605.68 |
3,024.51 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.250 |
0.370 |
0.120 |
3,379.99 |
405.60 |
| 70300210 |
TEMP PVT MK LTR & SYM |
871.000 |
0.000 |
871.000 |
46.800 |
109.200 |
62.400 |
2.09 |
130.42 |
| 70300250 |
TEMP PVT MK LINE 8 |
4,529.000 |
0.000 |
4,529.000 |
0.000 |
301.600 |
301.600 |
0.66 |
199.06 |
| 70300260 |
TEMP PVT MK LINE 12 |
1,333.000 |
0.000 |
1,333.000 |
0.000 |
146.000 |
146.000 |
0.99 |
144.54 |
| 70300280 |
TEMP PVT MK LINE 24 |
760.000 |
0.000 |
760.000 |
0.000 |
17.800 |
17.800 |
1.98 |
35.24 |
| FRC01201 |
SEAL USFL 3X3 BOX |
0.000 |
1,148.290 |
1,148.290 |
0.000 |
1,148.290 |
1,148.290 |
1.00 |
1,148.29 |
| FRC01400 |
POTHOLE PATCHING |
0.000 |
1,000.000 |
1,000.000 |
682.720 |
1,000.000 |
317.280 |
1.00 |
317.28 |
| FRC01500 |
DEBRIS REMOVAL 48 BORE |
0.000 |
58,604.490 |
58,604.490 |
38,500.000 |
58,604.490 |
20,104.490 |
1.00 |
20,104.49 |
| FRC02100 |
UNDERDRAIN KMART/SHELL |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
1,766.430 |
1,766.430 |
1.00 |
1,766.43 |
| FRC02200 |
POTHOLING OF UTILITIES |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
2,825.530 |
2,825.530 |
1.00 |
2,825.53 |
| FRC02300 |
INCORPRATE FIELD TILES |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
| FRC02400 |
KEEP EX ST SEW FNCTNAL |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
7,269.280 |
7,269.280 |
1.00 |
7,269.28 |
| FRC02500 |
REPR SUBGRD RE-AL HILL |
0.000 |
8,245.400 |
8,245.400 |
0.000 |
8,245.400 |
8,245.400 |
1.00 |
8,245.40 |
| FRC02700 |
REMOVE LIGHT POLES |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
735.130 |
735.130 |
1.00 |
735.13 |
| FRC02800 |
FILL INLET LT 29+77 |
0.000 |
178.300 |
178.300 |
0.000 |
178.300 |
178.300 |
1.00 |
178.30 |
| FRC02900 |
BACKFILL TANK REM |
0.000 |
13,190.300 |
13,190.300 |
0.000 |
13,190.300 |
13,190.300 |
1.00 |
13,190.30 |
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 |
| FRC03000 |
REM INL & REGRADE SHLD |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,871.740 |
1,871.740 |
1.00 |
1,871.74 |
| FRC03100 |
LOWER MH LID STR #5.3 |
0.000 |
2,411.210 |
2,411.210 |
0.000 |
2,411.210 |
2,411.210 |
1.00 |
2,411.21 |
| FRC03200 |
TEMP CONECT STR 32.1.1 |
0.000 |
3,500.000 |
3,500.000 |
0.000 |
2,060.230 |
2,060.230 |
1.00 |
2,060.23 |
| FRC03400 |
MOD STRCTS FOR SS MOVE |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
2,069.830 |
2,069.830 |
1.00 |
2,069.83 |
| FRC03800 |
CONNECT 12 RCCP TO #15 |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
561.250 |
561.250 |
1.00 |
561.25 |
| FRC09A00 |
MOD RETAIN WALL & FOOT |
0.000 |
750.000 |
750.000 |
0.000 |
750.000 |
750.000 |
1.00 |
750.00 |
| FRC29A00 |
DELAY DUE TO UST DISC |
0.000 |
918.310 |
918.310 |
0.000 |
918.310 |
918.310 |
1.00 |
918.31 |
| X9601701 |
MAN TA 5 DIA T8G |
0.000 |
8.000 |
8.000 |
7.000 |
8.000 |
1.000 |
4,415.25 |
4,415.25 |
| X9602900 |
UNDRGRD STOR TANK REM |
0.000 |
3.000 |
3.000 |
0.000 |
3.000 |
3.000 |
7,329.00 |
21,987.00 |
| X9602901 |
BETX-PNAS SOIL ANALSIS |
0.000 |
12.000 |
12.000 |
0.000 |
12.000 |
12.000 |
441.00 |
5,292.00 |
| X9602902 |
LEAD TCLP SOIL ANALSIS |
0.000 |
12.000 |
12.000 |
0.000 |
12.000 |
12.000 |
166.00 |
1,992.00 |
| X9603000 |
INLET TA W/NO F&G |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| X9603301 |
PAVT MARKING REMOVAL |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
147.000 |
147.000 |
2.00 |
294.00 |
| X9603900 |
REM FDN-OVH BELOW SUB |
0.000 |
7.000 |
7.000 |
0.000 |
5.000 |
5.000 |
1,525.00 |
7,625.00 |
|
Total: |
$243,950.46 |
|
|
