|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 72243 / 09
Archive 72243 / 08
Archive 72243 / 07
Archive 72243 / 06
Archive 72243 / 05
Archive 72243 / 04
Archive 72243 / 03
Archive 72243 / 02
Archive 72243 / 01
Archive 72243 / 00
|
Contractor Invoice
Current Report 05/06/2013
| DOT Vendor: |
C28250 |
|
Contract: |
72243 |
| IL Project: |
|
From Date: |
03/19/2013 |
| Route: |
FAP 304 |
|
|
|
| Section: |
4RS-3,BR-1 |
To Date: |
05/06/2013 |
| Project: |
F-0304/044/ |
State Job: |
C-96-041-09 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
06 - 149 (PIKE )
|
| Airport: |
4RS-3,BR-1 |
State Job: |
C-96-041-09 |
| Scope: |
FAP-304, IL 96 FROM 0.2 MI SE OF BAY ST IN PLEASANT HILL TO
CALHOUN CO LN. |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 99.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,188,553.74 |
112,623.51 |
91,812.07 |
1,209,365.18 |
1,198,229.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,198,229.28 |
| Total
paid this estimate: |
|
|
1,198,229.28 |
|
Previous payments to contractor: |
|
|
-1,156,623.17 |
|
Payment to contractor this estimate: |
|
| 41,606.11 |
| |
|
Voucher # BC06088 | Date: 05/07/2013 |
|
1
of 1
|
41,606.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
41,606.11 |
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 |
| X7200105 |
SIGN PANEL T1 SPL |
175.000 |
-52.700 |
122.300 |
120.000 |
122.300 |
2.300 |
14.00 |
32.20 |
| Z0041895 |
POLYMER CONCRETE |
12.500 |
4.960 |
17.460 |
12.500 |
17.460 |
4.960 |
1,225.00 |
6,076.00 |
| 20200100 |
EARTH EXCAVATION |
1,226.000 |
42.000 |
1,268.000 |
1,226.000 |
1,268.000 |
42.000 |
10.72 |
450.24 |
| 25000200 |
SEEDING CL 2 |
0.800 |
0.230 |
1.030 |
0.800 |
1.030 |
0.230 |
2,600.00 |
598.00 |
| 25000400 |
NITROGEN FERT NUTR |
72.000 |
21.000 |
93.000 |
72.000 |
93.000 |
21.000 |
1.10 |
23.10 |
| 25000500 |
PHOSPHORUS FERT NUTR |
72.000 |
21.000 |
93.000 |
72.000 |
93.000 |
21.000 |
1.10 |
23.10 |
| 25000600 |
POTASSIUM FERT NUTR |
72.000 |
21.000 |
93.000 |
72.000 |
93.000 |
21.000 |
1.10 |
23.10 |
| 25000700 |
AGR GROUND LIMESTONE |
1.600 |
0.120 |
1.720 |
1.600 |
1.720 |
0.120 |
150.00 |
18.00 |
| 25100115 |
MULCH METHOD 2 |
0.800 |
0.230 |
1.030 |
0.800 |
1.030 |
0.230 |
2,150.00 |
494.50 |
| 28200200 |
FILTER FABRIC |
662.000 |
275.280 |
937.280 |
662.000 |
937.280 |
275.280 |
2.76 |
759.77 |
| 40200800 |
AGG SURF CSE B |
72.000 |
5.200 |
77.200 |
72.000 |
77.200 |
5.200 |
32.00 |
166.40 |
| 40600625 |
LEV BIND MM N50 |
1,728.000 |
9.850 |
1,737.850 |
1,728.000 |
1,737.850 |
9.850 |
76.17 |
750.27 |
| 40603310 |
HMA SC "C" N50 |
5,010.000 |
23.440 |
5,033.440 |
5,010.000 |
5,033.440 |
23.440 |
69.42 |
1,627.20 |
| 40800050 |
INCIDENTAL HMA SURF |
406.000 |
23.550 |
429.550 |
406.000 |
429.550 |
23.550 |
125.03 |
2,944.46 |
| 44000155 |
HMA SURF REM 1 1/2 |
1,790.000 |
1,143.240 |
2,933.240 |
1,790.000 |
2,933.240 |
1,143.240 |
1.03 |
1,177.54 |
| 44000400 |
GUTTER REM |
1,012.000 |
159.340 |
1,171.340 |
1,012.000 |
1,171.340 |
159.340 |
10.74 |
1,711.31 |
| 44200126 |
PAVT PATCH T4 10 |
95.000 |
36.110 |
131.110 |
95.000 |
131.110 |
36.110 |
150.00 |
5,416.50 |
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 |
| 44201357 |
CL C PATCH T3 10 |
103.000 |
12.800 |
115.800 |
103.000 |
115.800 |
12.800 |
150.00 |
1,920.00 |
| 44213100 |
PAVEMENT FABRIC |
223.000 |
1.990 |
224.990 |
223.000 |
224.990 |
1.990 |
9.50 |
18.91 |
| 60600095 |
CLASS SI CONC OUTLET |
10.500 |
15.070 |
25.570 |
8.500 |
25.570 |
17.070 |
942.00 |
16,079.94 |
| 70301000 |
WORK ZONE PAVT MK REM |
617.000 |
8.300 |
625.300 |
617.000 |
625.300 |
8.300 |
1.85 |
15.36 |
| 72800100 |
TELES STL SIN SUPPORT |
1,052.000 |
53.600 |
1,105.600 |
1,052.000 |
1,105.600 |
53.600 |
18.90 |
1,013.04 |
| 78001120 |
PAINT PVT MK LINE 5 |
55,364.000 |
850.200 |
56,214.200 |
55,364.000 |
56,214.200 |
850.200 |
0.13 |
110.53 |
| 78100100 |
RAISED REFL PAVT MKR |
235.000 |
3.000 |
238.000 |
235.000 |
238.000 |
3.000 |
28.88 |
86.64 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
2.000 |
6.000 |
4.000 |
6.000 |
2.000 |
35.00 |
70.00 |
|
Total: |
$41,606.11 |
|
|
