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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 12/07/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72243 |
| IL Project: |
|
From Date: |
11/16/2012 |
| Route: |
FAP 304 |
|
|
|
| Section: |
4RS-3,BR-1 |
To Date: |
12/07/2012 |
| 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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|
|
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,188,553.74 |
51,395.47 |
5,505.00 |
1,234,444.21 |
1,093,750.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,093,750.78 |
| Total
paid this estimate: |
|
|
1,093,750.78 |
|
Previous payments to contractor: |
|
|
-611,542.97 |
|
Payment to contractor this estimate: |
|
| 482,207.81 |
| |
|
Voucher # BC04030 | Date: 12/11/2012 |
|
1
of 1
|
482,207.81 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
482,207.81 |
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 |
| 20200600 |
EXC & GR EX SHOULDER |
315.000 |
0.000 |
315.000 |
298.020 |
309.370 |
11.350 |
118.12 |
1,340.66 |
| 25000200 |
SEEDING CL 2 |
0.800 |
0.000 |
0.800 |
0.000 |
0.800 |
0.800 |
2,600.00 |
2,080.00 |
| 25000400 |
NITROGEN FERT NUTR |
72.000 |
0.000 |
72.000 |
0.000 |
72.000 |
72.000 |
1.10 |
79.20 |
| 25000500 |
PHOSPHORUS FERT NUTR |
72.000 |
0.000 |
72.000 |
0.000 |
72.000 |
72.000 |
1.10 |
79.20 |
| 25000600 |
POTASSIUM FERT NUTR |
72.000 |
0.000 |
72.000 |
0.000 |
72.000 |
72.000 |
1.10 |
79.20 |
| 25000700 |
AGR GROUND LIMESTONE |
1.600 |
0.000 |
1.600 |
0.000 |
1.600 |
1.600 |
150.00 |
240.00 |
| 25100115 |
MULCH METHOD 2 |
0.800 |
0.000 |
0.800 |
0.000 |
0.800 |
0.800 |
2,150.00 |
1,720.00 |
| 35800100 |
PREPARATION OF BASE |
1,269.000 |
0.000 |
1,269.000 |
55.610 |
783.130 |
727.520 |
5.24 |
3,812.20 |
| 40200800 |
AGG SURF CSE B |
72.000 |
0.000 |
72.000 |
0.000 |
31.650 |
31.650 |
32.00 |
1,012.80 |
| 40600200 |
BIT MATLS PR CT |
22.500 |
0.000 |
22.500 |
6.265 |
16.050 |
9.785 |
525.10 |
5,138.11 |
| 40603310 |
HMA SC "C" N50 |
5,010.000 |
0.000 |
5,010.000 |
0.000 |
5,010.000 |
5,010.000 |
69.42 |
347,794.20 |
| 40800050 |
INCIDENTAL HMA SURF |
406.000 |
0.000 |
406.000 |
0.000 |
406.000 |
406.000 |
125.03 |
50,762.18 |
| 48101200 |
AGGREGATE SHLDS B |
3,135.000 |
0.000 |
3,135.000 |
0.000 |
1,050.930 |
1,050.930 |
15.13 |
15,900.57 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
4,107.000 |
0.000 |
4,107.000 |
3,608.120 |
4,107.000 |
498.880 |
31.23 |
15,580.02 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.540 |
0.820 |
0.280 |
6,000.00 |
1,680.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.540 |
0.820 |
0.280 |
4,235.35 |
1,185.90 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.540 |
0.820 |
0.280 |
2,819.21 |
789.38 |
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 |
| 70300100 |
SHORT TERM PAVT MKING |
5,612.000 |
0.000 |
5,612.000 |
3,428.000 |
5,304.000 |
1,876.000 |
0.61 |
1,144.36 |
| 70301000 |
WORK ZONE PAVT MK REM |
617.000 |
0.000 |
617.000 |
0.000 |
617.000 |
617.000 |
1.85 |
1,141.45 |
| 78001120 |
PAINT PVT MK LINE 5 |
55,364.000 |
0.000 |
55,364.000 |
0.000 |
55,364.000 |
55,364.000 |
0.13 |
7,197.32 |
| X9600900 |
HAUL FROM FLORENCE |
0.000 |
3,071.170 |
3,071.170 |
1,334.850 |
3,071.170 |
1,736.320 |
4.05 |
7,032.10 |
| X9609A00 |
HAUL FROM SMITH |
0.000 |
1,131.180 |
1,131.180 |
486.290 |
1,131.180 |
644.890 |
1.20 |
773.87 |
| X9609B00 |
HAUL TO JOB |
0.000 |
8,639.000 |
8,639.000 |
3,051.200 |
8,266.230 |
5,215.030 |
3.00 |
15,645.09 |
|
Total: |
$482,207.81 |
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