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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 01/29/2013
| DOT Vendor: |
C28250 |
|
Contract: |
72243 |
| IL Project: |
|
From Date: |
12/07/2012 |
| Route: |
FAP 304 |
|
|
|
| Section: |
4RS-3,BR-1 |
To Date: |
01/29/2013 |
| 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: 92.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,188,553.74 |
58,613.43 |
5,505.00 |
1,241,662.17 |
1,142,395.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,142,395.19 |
| Mobilzation Paid: | | | 2,967.01 |
| Total
paid this estimate: |
|
|
1,142,395.19 |
|
Previous payments to contractor: |
|
|
-1,093,750.78 |
|
Payment to contractor this estimate: |
|
| 48,644.41 |
| |
|
Voucher # BC04749 | Date: 01/30/2013 |
|
1
of 1
|
48,644.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 06 |
Total: |
48,644.41 |
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 |
| 28001000 |
AGGREGATE - EROS CONT |
30.000 |
0.000 |
30.000 |
0.000 |
13.690 |
13.690 |
45.46 |
622.35 |
| 40200800 |
AGG SURF CSE B |
72.000 |
0.000 |
72.000 |
31.650 |
72.000 |
40.350 |
32.00 |
1,291.20 |
| 60600095 |
CLASS SI CONC OUTLET |
10.500 |
0.000 |
10.500 |
3.770 |
10.500 |
6.730 |
942.00 |
6,339.66 |
| 63000001 |
SPBGR TY A 6FT POSTS |
550.000 |
-300.000 |
250.000 |
0.000 |
250.000 |
250.000 |
18.35 |
4,587.50 |
| 63000007 |
SPBGR TY B 6FT POSTS |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
27.05 |
4,057.50 |
| 63000370 |
LSG OVER CUL 25' SPAN |
50.000 |
300.000 |
350.000 |
0.000 |
350.000 |
350.000 |
23.80 |
8,330.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,280.00 |
9,120.00 |
| 63301990 |
REM RE-E T B TERM T1 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,580.00 |
1,580.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
29,670.10 |
2,967.01 |
| 78100100 |
RAISED REFL PAVT MKR |
235.000 |
0.000 |
235.000 |
0.000 |
235.000 |
235.000 |
28.88 |
6,786.80 |
| 78200410 |
GUARDRAIL MKR TYPE A |
16.000 |
0.000 |
16.000 |
0.000 |
14.000 |
14.000 |
8.50 |
119.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
35.00 |
140.00 |
| X9600700 |
TREE REMOVAL 6-15 |
0.000 |
34.000 |
34.000 |
0.000 |
34.000 |
34.000 |
46.62 |
1,585.08 |
| X9609B00 |
HAUL TO JOB |
0.000 |
8,639.000 |
8,639.000 |
8,266.230 |
8,639.000 |
372.770 |
3.00 |
1,118.31 |
|
Total: |
$48,644.41 |
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