|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 72884 / 03
Archive 72884 / 02
Archive 72884 / 01
Archive 72884 / 00
|
Contractor Invoice
Current Report 02/19/2013
| DOT Vendor: |
C28250 |
|
Contract: |
72884 |
| IL Project: |
|
From Date: |
11/02/2012 |
| Route: |
FAP 317 |
|
|
|
| Section: |
6RS-4 |
To Date: |
02/19/2013 |
| Project: |
F-NHF-0317/091/ |
State Job: |
C-96-048-08 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
06 - 009 (BROWN )
|
| Airport: |
6RS-4 |
State Job: |
C-96-048-08 |
| Scope: |
FAP-317, US 24, FROM 0.3 MI E OF ADAMS CO LN TO 0.6 MI W OF
BUCKHORN RD. |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 99.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,143,543.77 |
35,575.84 |
90,414.66 |
1,088,704.95 |
1,083,815.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,083,815.59 |
| Total
paid this estimate: |
|
|
1,083,815.59 |
|
Previous payments to contractor: |
|
|
-1,043,350.38 |
|
Payment to contractor this estimate: |
|
| 40,465.21 |
| |
|
Voucher # CC14926 | Date: 02/27/2013 |
|
1
of 2
|
25,719.11 |
|
Voucher # CC14893 | Date: 02/27/2013 |
|
2
of 2
|
14,746.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
40,465.20 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
46,009.000 |
-1,052.900 |
44,956.100 |
44,551.900 |
44,956.100 |
404.200 |
0.47 |
189.97 |
| 20100210 |
TREE REMOV OVER 15 |
39.000 |
1.000 |
40.000 |
39.000 |
40.000 |
1.000 |
80.00 |
80.00 |
| 35800100 |
PREPARATION OF BASE |
225.000 |
-7.100 |
217.900 |
217.500 |
217.900 |
0.400 |
6.32 |
2.53 |
| 40200800 |
AGG SURF CSE B |
21.000 |
-6.550 |
14.450 |
12.000 |
14.450 |
2.450 |
45.20 |
110.74 |
| 40600200 |
BIT MATLS PR CT |
22.800 |
-2.040 |
20.760 |
20.270 |
20.760 |
0.490 |
320.93 |
157.25 |
| 40600635 |
LEV BIND MM N70 |
1,829.000 |
63.160 |
1,892.160 |
1,829.000 |
1,892.160 |
63.160 |
73.75 |
4,658.05 |
| 40600982 |
HMA SURF REM BUTT JT |
2,449.000 |
-104.900 |
2,344.100 |
2,317.900 |
2,344.100 |
26.200 |
5.91 |
154.84 |
| 40603315 |
HMA SC "C" N70 |
4,837.000 |
35.030 |
4,872.030 |
4,742.080 |
4,872.030 |
129.950 |
72.66 |
9,442.17 |
| 48101200 |
AGGREGATE SHLDS B |
2,556.000 |
-835.220 |
1,720.780 |
1,719.880 |
1,720.780 |
0.900 |
17.75 |
15.98 |
| 64200108 |
SHOULDER RUM STRIP 8 |
30,533.000 |
126.000 |
30,659.000 |
30,533.000 |
30,659.000 |
126.000 |
0.19 |
23.94 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
1,629.79 |
4,889.37 |
| 72800100 |
TELES STL SIN SUPPORT |
32.000 |
17.000 |
49.000 |
32.000 |
49.000 |
17.000 |
9.10 |
154.70 |
| 78001120 |
PAINT PVT MK LINE 5 |
38,907.000 |
493.000 |
39,400.000 |
38,907.000 |
39,400.000 |
493.000 |
0.19 |
93.67 |
| 78100100 |
RAISED REFL PAVT MKR |
199.000 |
1.000 |
200.000 |
199.000 |
200.000 |
1.000 |
36.87 |
36.87 |
| 78200410 |
GUARDRAIL MKR TYPE A |
8.000 |
2.000 |
10.000 |
8.000 |
10.000 |
2.000 |
8.50 |
17.00 |
| FRC00100 |
SIDEROAD FLAGGERS |
0.000 |
9,405.010 |
9,405.010 |
0.000 |
9,405.010 |
9,405.010 |
1.00 |
9,405.01 |
| FRC00300 |
SHLD CORING |
0.000 |
717.230 |
717.230 |
0.000 |
717.230 |
717.230 |
1.00 |
717.23 |
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 |
| X9600200 |
ADDITIONAL HAUL COST |
0.000 |
3,438.630 |
3,438.630 |
0.000 |
3,438.630 |
3,438.630 |
3.00 |
10,315.89 |
|
Total: |
$40,465.21 |
|
|
