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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/20/2013
| DOT Vendor: |
C28250 |
|
Contract: |
72243 |
| IL Project: |
|
From Date: |
02/04/2013 |
| Route: |
FAP 304 |
|
|
|
| Section: |
4RS-3,BR-1 |
To Date: |
02/20/2013 |
| 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
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|
|
|
|
|
|
| Percent Completed: 92.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,188,553.74 |
67,673.70 |
8,619.00 |
1,247,608.44 |
1,155,443.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,155,443.79 |
| Total
paid this estimate: |
|
|
1,155,443.79 |
|
Previous payments to contractor: |
|
|
-1,150,075.57 |
|
Payment to contractor this estimate: |
|
| 5,368.22 |
| |
|
Voucher # BC05001 | Date: 02/22/2013 |
|
1
of 1
|
5,368.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
5,368.22 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 20200100 |
EARTH EXCAVATION |
1,226.000 |
0.000 |
1,226.000 |
1,209.200 |
1,226.000 |
16.800 |
10.72 |
180.10 |
| 35800100 |
PREPARATION OF BASE |
1,269.000 |
0.000 |
1,269.000 |
783.130 |
794.300 |
11.170 |
5.24 |
58.53 |
| 40600982 |
HMA SURF REM BUTT JT |
1,124.000 |
0.000 |
1,124.000 |
751.990 |
752.080 |
0.090 |
9.15 |
0.82 |
| 60600095 |
CLASS SI CONC OUTLET |
10.500 |
-2.000 |
8.500 |
10.500 |
8.500 |
-2.000 |
942.00 |
-1,884.00 |
| FRC00100 |
EXTEND CMPS |
0.000 |
3,186.980 |
3,186.980 |
2,757.970 |
3,186.980 |
429.010 |
1.00 |
429.01 |
| FRC00200 |
EXTRA FLAGGER FOR SIDE |
0.000 |
1,986.120 |
1,986.120 |
1,516.880 |
1,986.120 |
469.240 |
1.00 |
469.24 |
| FRC00800 |
RELOCATE FIELD ENTRANC |
0.000 |
1,407.690 |
1,407.690 |
0.000 |
1,407.690 |
1,407.690 |
1.00 |
1,407.69 |
| FRC01000 |
EROSION REPAIR |
0.000 |
3,260.780 |
3,260.780 |
0.000 |
3,260.780 |
3,260.780 |
1.00 |
3,260.78 |
| FRC01100 |
EXCELSION BLANKET |
0.000 |
485.580 |
485.580 |
0.000 |
485.580 |
485.580 |
1.00 |
485.58 |
| FRC01200 |
CONCRETE REMOVAL |
0.000 |
671.950 |
671.950 |
0.000 |
671.950 |
671.950 |
1.00 |
671.95 |
| X9600900 |
HAUL FROM FLORENCE |
0.000 |
3,081.980 |
3,081.980 |
3,071.170 |
3,081.980 |
10.810 |
4.05 |
43.78 |
| X9601300 |
PAINT PAVT LINE 24 |
0.000 |
15.500 |
15.500 |
0.000 |
15.500 |
15.500 |
4.20 |
65.10 |
| X9609A00 |
HAUL FROM SMITH |
0.000 |
1,138.930 |
1,138.930 |
1,131.180 |
1,138.930 |
7.750 |
1.20 |
9.30 |
| X9609B00 |
HAUL TO JOB |
0.000 |
8,695.780 |
8,695.780 |
8,639.000 |
8,695.780 |
56.780 |
3.00 |
170.34 |
|
Total: |
$5,368.22 |
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