|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/06/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72D67 |
| IL Project: |
|
From Date: |
08/17/2012 |
| Route: |
FAP 325 FAP 42 |
|
|
|
| Section: |
(15,21)RS-7,22RS-4,24RS-8 |
To Date: |
09/06/2012 |
| Project: |
ACF-000S/868/ |
State Job: |
C-96-001-10 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
06 - 135 (MONTGOMERY )
|
| Airport: |
(15,21)RS-7,22RS-4,24RS-8 |
State Job: |
C-96-001-10 |
| Scope: |
FAP-325/42, IL 16 FROM OLD US 36, COLUMBIAN BLVD TO MONROE
ST IN LITCHFIELD & ECL OF LITCHFIELD TO MIDDLE FORK SHOAL CK |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 95.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,037,779.84 |
244,200.78 |
119,782.74 |
4,162,197.88 |
3,956,112.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,956,112.51 |
| Total
paid this estimate: |
|
|
3,956,112.51 |
|
Previous payments to contractor: |
|
|
-3,727,201.89 |
|
Payment to contractor this estimate: |
|
| 228,910.62 |
| |
|
Voucher # CC04451 | Date: 09/10/2012 |
|
1
of 1
|
228,910.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
228,910.62 |
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 |
| 35800100 |
PREPARATION OF BASE |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
25.50 |
637.50 |
| 40600635 |
LEV BIND MM N70 |
3,871.000 |
636.310 |
4,507.310 |
3,871.000 |
4,507.310 |
636.310 |
100.54 |
63,974.61 |
| 44200148 |
PAVT PATCH T3 12 |
231.000 |
205.980 |
436.980 |
231.000 |
436.980 |
205.980 |
166.19 |
34,231.82 |
| 56109210 |
WATER VALVES ADJUST |
1.000 |
6.000 |
7.000 |
1.000 |
5.000 |
4.000 |
1,690.19 |
6,760.76 |
| 60300105 |
FR & GRATES ADJUST |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
1,050.00 |
1,050.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.440 |
1.000 |
0.560 |
23,100.00 |
12,936.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.440 |
1.000 |
0.560 |
9,717.90 |
5,442.02 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,232.00 |
9,232.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.440 |
1.000 |
0.560 |
13,858.05 |
7,760.51 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.880 |
1.000 |
0.120 |
4,032.42 |
483.89 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,742.51 |
3,742.51 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
525.00 |
525.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
3,260.000 |
0.000 |
3,260.000 |
0.000 |
1,224.000 |
1,224.000 |
2.53 |
3,096.72 |
| 78100100 |
RAISED REFL PAVT MKR |
691.000 |
0.000 |
691.000 |
204.000 |
691.000 |
487.000 |
23.29 |
11,342.23 |
| X9600100 |
HMA SURF REM 3 |
0.000 |
7,987.700 |
7,987.700 |
0.000 |
7,987.700 |
7,987.700 |
4.50 |
35,944.65 |
| X9600600 |
DETECTOR LOOP TY 1 |
0.000 |
1,936.000 |
1,936.000 |
0.000 |
1,936.000 |
1,936.000 |
16.40 |
31,750.40 |
|
Total: |
$228,910.62 |
|
|
