|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/28/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72243 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 304 |
|
|
|
| Section: |
4RS-3,BR-1 |
To Date: |
08/28/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 18.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,188,553.74 |
0.00 |
0.00 |
1,188,553.74 |
219,118.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
219,118.21 |
| Mobilzation Paid: | | | 4,450.51 |
| Total
paid this estimate: |
|
|
219,118.21 |
|
Previous payments to contractor: |
|
|
-22,252.58 |
|
Payment to contractor this estimate: |
|
| 196,865.63 |
| |
|
Voucher # BC00943 | Date: 08/30/2012 |
|
1
of 1
|
196,865.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
196,865.63 |
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 |
| X5420624 |
PIPE CULV CLEANED 24 |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
42.40 |
1,908.00 |
| X5420630 |
PIPE CULV CLEANED 30 |
139.000 |
0.000 |
139.000 |
0.000 |
139.000 |
139.000 |
35.75 |
4,969.25 |
| X5420636 |
PIPE CULV CLEANED 36 |
47.000 |
0.000 |
47.000 |
0.000 |
47.000 |
47.000 |
41.00 |
1,927.00 |
| X7200105 |
SIGN PANEL T1 SPL |
175.000 |
0.000 |
175.000 |
0.000 |
120.000 |
120.000 |
14.00 |
1,680.00 |
| X7200205 |
SIGN PANEL T2 SPL |
381.000 |
0.000 |
381.000 |
0.000 |
326.400 |
326.400 |
17.00 |
5,548.80 |
| X7240110 |
REMOV SN PN ASY TA SP |
14.000 |
0.000 |
14.000 |
0.000 |
9.000 |
9.000 |
250.00 |
2,250.00 |
| X7240200 |
REMOV SN PN ASY TB SP |
38.000 |
0.000 |
38.000 |
0.000 |
37.000 |
37.000 |
315.00 |
11,655.00 |
| Z0021908 |
SILICONE JT SEAL 2 |
74.000 |
0.000 |
74.000 |
0.000 |
72.470 |
72.470 |
75.00 |
5,435.25 |
| Z0021912 |
SILICONE JT SEAL 2.5 |
74.000 |
0.000 |
74.000 |
0.000 |
72.100 |
72.100 |
80.50 |
5,804.05 |
| Z0041895 |
POLYMER CONCRETE |
12.500 |
0.000 |
12.500 |
0.000 |
12.500 |
12.500 |
1,225.00 |
15,312.50 |
| 20200100 |
EARTH EXCAVATION |
1,226.000 |
0.000 |
1,226.000 |
0.000 |
384.000 |
384.000 |
10.72 |
4,116.48 |
| 44000400 |
GUTTER REM |
1,012.000 |
0.000 |
1,012.000 |
0.000 |
24.040 |
24.040 |
10.74 |
258.19 |
| 44200116 |
PAVT PATCH T1 10 |
10.000 |
0.000 |
10.000 |
0.000 |
3.360 |
3.360 |
200.00 |
672.00 |
| 44200120 |
PAVT PATCH T2 10 |
60.000 |
0.000 |
60.000 |
0.000 |
38.840 |
38.840 |
150.00 |
5,826.00 |
| 44200124 |
PAVT PATCH T3 10 |
75.000 |
0.000 |
75.000 |
0.000 |
24.900 |
24.900 |
150.00 |
3,735.00 |
| 44200126 |
PAVT PATCH T4 10 |
95.000 |
0.000 |
95.000 |
0.000 |
95.000 |
95.000 |
150.00 |
14,250.00 |
| 44201353 |
CL C PATCH T2 10 |
120.000 |
0.000 |
120.000 |
0.000 |
109.190 |
109.190 |
150.00 |
16,378.50 |
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 |
0.000 |
103.000 |
0.000 |
103.000 |
103.000 |
150.00 |
15,450.00 |
| 44213100 |
PAVEMENT FABRIC |
223.000 |
0.000 |
223.000 |
0.000 |
223.000 |
223.000 |
9.50 |
2,118.50 |
| 54215424 |
CIP RC END SEC 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,956.00 |
2,956.00 |
| 54215430 |
CIP RC END SEC 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,196.00 |
3,196.00 |
| 54390180 |
INSERT CUL LIN 24 |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
152.00 |
6,840.00 |
| 54390210 |
INSERT CUL LIN 30 |
139.000 |
0.000 |
139.000 |
0.000 |
139.000 |
139.000 |
138.00 |
19,182.00 |
| 54390230 |
INSERT CUL LIN 36 |
47.000 |
0.000 |
47.000 |
0.000 |
47.000 |
47.000 |
189.00 |
8,883.00 |
| 60600095 |
CLASS SI CONC OUTLET |
10.500 |
0.000 |
10.500 |
0.000 |
3.770 |
3.770 |
942.00 |
3,551.34 |
| 63301990 |
REM RE-E T B TERM T1 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,580.00 |
1,580.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
29,670.10 |
4,450.51 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.540 |
0.540 |
6,000.00 |
3,240.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.540 |
0.540 |
4,235.35 |
2,287.09 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.540 |
0.540 |
2,819.21 |
1,522.37 |
| 72800100 |
TELES STL SIN SUPPORT |
1,052.000 |
0.000 |
1,052.000 |
0.000 |
1,052.000 |
1,052.000 |
18.90 |
19,882.80 |
|
Total: |
$196,865.63 |
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