|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/08/2011
| DOT Vendor: |
C12840 |
|
Contract: |
72088 |
| IL Project: |
|
From Date: |
10/14/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 SPFLD-CLRLAKE DIRKSEN 2002 |
To Date: |
11/08/2011 |
| 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: 33.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,634,240.02 |
441,372.47 |
344,447.94 |
11,731,164.55 |
3,955,470.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,955,470.79 |
| Total
paid this estimate: |
|
|
3,955,470.79 |
|
Previous payments to contractor: |
|
|
-3,184,742.37 |
|
Payment to contractor this estimate: |
|
| 770,728.42 |
| |
|
Voucher # BC03658 | Date: 11/14/2011 |
|
1
of 1
|
770,728.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
770,728.42 |
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 |
| X4404000 |
PARKING LOT PAVT REM |
7,144.000 |
0.000 |
7,144.000 |
5,466.280 |
5,525.080 |
58.800 |
14.63 |
860.24 |
| 20800150 |
TRENCH BACKFILL |
2,077.000 |
82.000 |
2,159.000 |
1,624.610 |
1,659.510 |
34.900 |
22.83 |
796.76 |
| 28000500 |
INLET & PIPE PROTECT |
189.000 |
0.000 |
189.000 |
1.000 |
14.000 |
13.000 |
362.07 |
4,706.91 |
| 30200650 |
PROCESS MOD SOIL 12 |
11,832.000 |
0.000 |
11,832.000 |
10,324.600 |
10,624.600 |
300.000 |
2.37 |
711.00 |
| 31100700 |
SUB GRAN MAT A 8 |
18,260.000 |
0.000 |
18,260.000 |
5,634.300 |
7,574.700 |
1,940.400 |
26.23 |
50,896.69 |
| 35300615 |
PCC BSE CSE 11 3/4 |
443.000 |
0.000 |
443.000 |
181.200 |
349.500 |
168.300 |
110.38 |
18,576.95 |
| 35501331 |
HMA BASE CSE 11 3/4 |
7,720.000 |
0.000 |
7,720.000 |
118.400 |
1,404.700 |
1,286.300 |
113.80 |
146,380.94 |
| 40600200 |
BIT MATLS PR CT |
45.000 |
0.000 |
45.000 |
0.000 |
3.670 |
3.670 |
697.63 |
2,560.30 |
| 40600990 |
TEMPORARY RAMP |
354.000 |
0.000 |
354.000 |
49.900 |
89.800 |
39.900 |
8.14 |
324.78 |
| 40603240 |
P HMA BC IL19.0 N90 |
2,705.000 |
0.000 |
2,705.000 |
0.000 |
52.350 |
52.350 |
117.98 |
6,176.25 |
| 40701881 |
HMA PAVT FD 10 |
14,519.000 |
0.000 |
14,519.000 |
10,367.300 |
14,169.700 |
3,802.400 |
66.72 |
253,696.12 |
| 40800050 |
INCIDENTAL HMA SURF |
407.000 |
10.000 |
417.000 |
70.390 |
257.950 |
187.560 |
211.32 |
39,635.18 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,286.000 |
0.000 |
1,286.000 |
350.900 |
977.500 |
626.600 |
79.60 |
49,877.36 |
| 42400100 |
PC CONC SIDEWALK 4 |
35,462.000 |
0.000 |
35,462.000 |
0.000 |
12,863.000 |
12,863.000 |
7.36 |
94,671.68 |
| 44000100 |
PAVEMENT REM |
4,218.000 |
0.000 |
4,218.000 |
882.500 |
969.560 |
87.060 |
24.34 |
2,119.04 |
| 44000156 |
HMA SURF REM 1 3/4 |
31,659.000 |
0.000 |
31,659.000 |
0.000 |
1,489.800 |
1,489.800 |
5.24 |
7,806.55 |
| 44000200 |
DRIVE PAVEMENT REM |
3,749.000 |
11.600 |
3,760.600 |
1,017.950 |
1,175.050 |
157.100 |
14.59 |
2,292.09 |
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 |
| 44000500 |
COMB CURB GUTTER REM |
15,423.000 |
10.700 |
15,433.700 |
2,345.300 |
2,503.500 |
158.200 |
11.14 |
1,762.35 |
| 44004250 |
PAVED SHLD REMOVAL |
322.000 |
0.000 |
322.000 |
55.500 |
153.400 |
97.900 |
16.06 |
1,572.27 |
| 48203029 |
HMA SHOULDERS 8 |
103.000 |
0.000 |
103.000 |
0.000 |
8.900 |
8.900 |
147.65 |
1,314.09 |
| 55101200 |
STORM SEWER REM 24 |
1,244.000 |
0.000 |
1,244.000 |
522.100 |
634.600 |
112.500 |
71.69 |
8,065.12 |
| 60235700 |
INLETS TA T3F&G |
31.000 |
-2.000 |
29.000 |
6.000 |
9.500 |
3.500 |
1,598.45 |
5,594.58 |
| 60236800 |
INLETS TA T11F&G |
22.000 |
-1.000 |
21.000 |
16.500 |
17.500 |
1.000 |
1,596.67 |
1,596.67 |
| 60240220 |
INLETS TB T3F&G |
12.000 |
4.000 |
16.000 |
2.000 |
3.500 |
1.500 |
1,750.97 |
2,626.46 |
| 60240310 |
INLETS TB T11F&G |
21.000 |
0.000 |
21.000 |
20.000 |
21.000 |
1.000 |
1,744.82 |
1,744.82 |
| 60255800 |
MAN ADJ NEW T1F CL |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
1,097.33 |
1,097.33 |
| 60500060 |
REMOV INLETS |
50.000 |
0.000 |
50.000 |
12.000 |
13.000 |
1.000 |
1,795.89 |
1,795.89 |
| 60603800 |
COMB CC&G TB6.12 |
486.000 |
31.000 |
517.000 |
81.400 |
210.700 |
129.300 |
55.80 |
7,214.94 |
| 60604400 |
COMB CC&G TB6.18 |
7,052.000 |
0.000 |
7,052.000 |
6,474.900 |
6,682.900 |
208.000 |
39.54 |
8,224.32 |
| 60605000 |
COMB CC&G TB6.24 |
8,530.000 |
0.000 |
8,530.000 |
156.800 |
260.400 |
103.600 |
40.46 |
4,191.65 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.470 |
0.500 |
0.030 |
10,450.00 |
313.50 |
| 67000400 |
ENGR FIELD OFFICE A |
30.000 |
0.000 |
30.000 |
5.000 |
6.000 |
1.000 |
2,735.82 |
2,735.82 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.310 |
0.340 |
0.030 |
26,212.84 |
786.39 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.280 |
0.300 |
0.020 |
7,669.46 |
153.39 |
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 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.310 |
0.340 |
0.030 |
5,454.35 |
163.63 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.370 |
0.400 |
0.030 |
28,867.78 |
866.03 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.400 |
0.430 |
0.030 |
33,605.68 |
1,008.17 |
| 70103815 |
TR CONT SURVEILLANCE |
150.000 |
0.000 |
150.000 |
22.960 |
37.060 |
14.100 |
538.77 |
7,596.66 |
| 70300100 |
SHORT-TERM PAVT MKING |
51,566.000 |
0.000 |
51,566.000 |
518.400 |
1,563.000 |
1,044.600 |
1.01 |
1,055.05 |
| 73400200 |
DRILL SHAFT CONC FDN |
32.800 |
0.000 |
32.800 |
0.000 |
12.000 |
12.000 |
915.20 |
10,982.40 |
| 78004200 |
PREF PL PM TB INL L&S |
871.000 |
0.000 |
871.000 |
0.000 |
373.600 |
373.600 |
24.20 |
9,041.12 |
| 78004230 |
PREF PL PM TB INL L6 |
2,461.000 |
0.000 |
2,461.000 |
0.000 |
378.800 |
378.800 |
6.27 |
2,375.08 |
| 78004280 |
PREF PL PM TB INL L24 |
760.000 |
0.000 |
760.000 |
0.000 |
176.900 |
176.900 |
25.08 |
4,436.65 |
| X9600800 |
LIME SUPER SLURRY |
0.000 |
236.000 |
236.000 |
218.350 |
224.350 |
6.000 |
54.20 |
325.20 |
|
Total: |
$770,728.42 |
|
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