|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/02/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72884 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAP 317 |
|
|
|
| Section: |
6RS-4 |
To Date: |
11/02/2012 |
| 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: 90.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,143,543.77 |
10,315.89 |
0.00 |
1,153,859.66 |
1,043,350.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,043,350.38 |
| Mobilzation Paid: | | | 1,848.32 |
| Total
paid this estimate: |
|
|
1,043,350.38 |
|
Previous payments to contractor: |
|
|
-870,553.41 |
|
Payment to contractor this estimate: |
|
| 172,796.97 |
| |
|
Voucher # CC08735 | Date: 11/07/2012 |
|
1
of 2
|
143,719.16 |
|
Voucher # CC08688 | Date: 11/07/2012 |
|
2
of 2
|
29,077.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
172,796.97 |
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 |
0.000 |
46,009.000 |
46,009.000 |
44,551.900 |
-1,457.100 |
0.47 |
-684.84 |
| 20100210 |
TREE REMOV OVER 15 |
39.000 |
0.000 |
39.000 |
0.000 |
39.000 |
39.000 |
80.00 |
3,120.00 |
| 20200600 |
EXC & GR EX SHOULDER |
319.000 |
0.000 |
319.000 |
239.000 |
319.000 |
80.000 |
79.76 |
6,380.80 |
| 35800100 |
PREPARATION OF BASE |
225.000 |
0.000 |
225.000 |
0.000 |
217.500 |
217.500 |
6.32 |
1,374.60 |
| 40200800 |
AGG SURF CSE B |
21.000 |
0.000 |
21.000 |
0.000 |
12.000 |
12.000 |
45.20 |
542.40 |
| 40600200 |
BIT MATLS PR CT |
22.800 |
0.000 |
22.800 |
17.230 |
20.270 |
3.040 |
320.93 |
975.63 |
| 40603315 |
HMA SC "C" N70 |
4,837.000 |
0.000 |
4,837.000 |
4,072.480 |
4,742.080 |
669.600 |
72.66 |
48,653.13 |
| 40800050 |
INCIDENTAL HMA SURF |
364.000 |
0.000 |
364.000 |
0.000 |
294.070 |
294.070 |
108.66 |
31,953.64 |
| 48101200 |
AGGREGATE SHLDS B |
2,556.000 |
0.000 |
2,556.000 |
0.000 |
1,719.880 |
1,719.880 |
17.75 |
30,527.87 |
| 63000001 |
SPBGR TY A 6FT POSTS |
400.000 |
0.000 |
400.000 |
0.000 |
400.000 |
400.000 |
19.40 |
7,760.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,345.00 |
9,380.00 |
| 63200310 |
GUARDRAIL REMOV |
600.000 |
0.000 |
600.000 |
0.000 |
600.000 |
600.000 |
5.70 |
3,420.00 |
| 64200108 |
SHOULDER RUM STRIP 8 |
30,533.000 |
0.000 |
30,533.000 |
0.000 |
30,533.000 |
30,533.000 |
0.19 |
5,801.27 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
18,483.17 |
1,848.32 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
2,000.00 |
1,500.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
2,625.88 |
1,969.41 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
1,683.41 |
1,262.56 |
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 |
| 70301000 |
WORK ZONE PAVT MK REM |
529.000 |
0.000 |
529.000 |
0.000 |
524.600 |
524.600 |
2.86 |
1,500.36 |
| 72500300 |
OBJECT MARKER T3 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
70.79 |
283.16 |
| 72800100 |
TELES STL SIN SUPPORT |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
9.10 |
291.20 |
| 78001120 |
PAINT PVT MK LINE 5 |
38,907.000 |
0.000 |
38,907.000 |
0.000 |
38,907.000 |
38,907.000 |
0.19 |
7,392.33 |
| 78100100 |
RAISED REFL PAVT MKR |
199.000 |
0.000 |
199.000 |
0.000 |
199.000 |
199.000 |
36.87 |
7,337.13 |
| 78200410 |
GUARDRAIL MKR TYPE A |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
8.50 |
68.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
35.00 |
140.00 |
|
Total: |
$172,796.97 |
|
|
