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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 10/31/2012
| DOT Vendor: |
C12840 |
|
Contract: |
72829 |
| IL Project: |
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From Date: |
10/15/2012 |
| Route: |
FAP 75 |
|
|
|
| Section: |
84-12; 11-3 |
To Date: |
10/31/2012 |
| Project: |
ACF-HPP-0075/156/ |
State Job: |
C-96-505-07 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
06 - 021 (CHRISTIAN )
|
| Airport: |
84-12; 11-3 |
State Job: |
C-96-505-07 |
| Scope: |
FAP-75, IL 29 AROUND EDINBURG BYPASS.
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|
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Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 41,695,373.00 |
618,296.93 |
410,939.41 |
41,902,730.52 |
3,032,760.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,032,760.06 |
| Total
paid this estimate: |
|
|
3,032,760.06 |
|
Previous payments to contractor: |
|
|
-2,615,257.82 |
|
Payment to contractor this estimate: |
|
| 417,502.24 |
| |
|
Voucher # BC03504 | Date: 11/02/2012 |
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1
of 1
|
417,502.24 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
417,502.24 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| Z0026305 |
FUR & MAIN AUTO VEH |
60.000 |
-30.500 |
29.500 |
0.500 |
1.500 |
1.000 |
2,434.33 |
2,434.33 |
| Z0054517 |
ROCK FILL - FOUNDATN |
4,875.000 |
0.000 |
4,875.000 |
643.300 |
1,075.800 |
432.500 |
31.19 |
13,489.67 |
| 20100110 |
TREE REMOV 6-15 |
62.000 |
718.800 |
780.800 |
48.000 |
481.900 |
433.900 |
35.66 |
15,472.87 |
| 20100500 |
TREE REMOV ACRES |
4.500 |
4.140 |
8.640 |
3.100 |
5.750 |
2.650 |
6,631.64 |
17,573.85 |
| 20800150 |
TRENCH BACKFILL |
4,385.000 |
0.000 |
4,385.000 |
202.200 |
241.400 |
39.200 |
22.13 |
867.49 |
| 21101505 |
TOPSOIL EXC & PLAC |
78,371.000 |
0.000 |
78,371.000 |
11,800.000 |
15,800.000 |
4,000.000 |
6.50 |
26,000.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,858.000 |
0.000 |
4,858.000 |
0.000 |
147.200 |
147.200 |
12.80 |
1,884.16 |
| 50800105 |
REINFORCEMENT BARS |
132,780.000 |
0.000 |
132,780.000 |
23,680.000 |
31,240.000 |
7,560.000 |
0.97 |
7,333.20 |
| 54003000 |
CONC BOX CUL |
640.000 |
0.000 |
640.000 |
101.700 |
149.500 |
47.800 |
929.50 |
44,430.10 |
| 54011005 |
PCBC 10X5 |
336.000 |
0.000 |
336.000 |
288.000 |
336.000 |
48.000 |
549.25 |
26,364.00 |
| 54011006 |
PCBC 10X6 |
324.000 |
0.000 |
324.000 |
0.000 |
324.000 |
324.000 |
604.18 |
195,754.32 |
| 542A0229 |
P CUL CL A 1 24 |
993.000 |
0.000 |
993.000 |
52.700 |
148.200 |
95.500 |
54.86 |
5,239.13 |
| 542A1069 |
P CUL CL A 2 24 |
4,702.000 |
0.000 |
4,702.000 |
561.700 |
932.500 |
370.800 |
56.32 |
20,883.46 |
| 54213669 |
PRC FLAR END SEC 24 |
77.000 |
0.000 |
77.000 |
10.000 |
17.000 |
7.000 |
794.90 |
5,564.30 |
| 60100925 |
PIPE DRAINS 8 |
250.000 |
1,475.000 |
1,725.000 |
0.000 |
20.000 |
20.000 |
17.04 |
340.80 |
| 60100935 |
PIPE DRAINS 10 |
250.000 |
200.000 |
450.000 |
0.000 |
325.000 |
325.000 |
17.87 |
5,807.75 |
| 60222805 |
MAN TA 5D M IN 604106 |
46.000 |
36.000 |
82.000 |
1.500 |
2.500 |
1.000 |
5,824.41 |
5,824.41 |
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 |
| 61101009 |
STORM SEW PROT A 8 |
500.000 |
300.000 |
800.000 |
300.000 |
499.700 |
199.700 |
22.78 |
4,549.17 |
| 61133200 |
FLD TILE JUN VAULT 3D |
50.000 |
40.000 |
90.000 |
5.000 |
10.000 |
5.000 |
2,019.53 |
10,097.65 |
| 67000400 |
ENGR FIELD OFFICE A |
30.000 |
0.000 |
30.000 |
1.500 |
2.000 |
0.500 |
2,421.65 |
1,210.82 |
| 67000600 |
ENGR FIELD LAB |
30.000 |
0.000 |
30.000 |
1.500 |
2.000 |
0.500 |
1,153.17 |
576.58 |
| X9600100 |
FUR & MAIN AUTO VEH/ST |
0.000 |
30.500 |
30.500 |
0.000 |
2.500 |
2.500 |
2,321.67 |
5,804.18 |
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Total: |
$417,502.24 |
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