|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/17/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72D67 |
| IL Project: |
|
From Date: |
03/08/2012 |
| Route: |
FAP 325 FAP 42 |
|
|
|
| Section: |
(15,21)RS-7,22RS-4,24RS-8 |
To Date: |
07/17/2012 |
| 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: 61.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,037,779.84 |
0.00 |
0.00 |
4,037,779.84 |
2,469,107.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,469,107.73 |
| Mobilzation Paid: | | | 5,010.60 |
| Total
paid this estimate: |
|
|
2,469,107.73 |
|
Previous payments to contractor: |
|
|
-25,053.02 |
|
Payment to contractor this estimate: |
|
| 2,444,054.71 |
| |
|
Voucher # CC00630 | Date: 07/19/2012 |
|
1
of 1
|
2,444,054.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
2,444,054.71 |
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 |
85,429.000 |
0.000 |
85,429.000 |
0.000 |
84,751.820 |
84,751.820 |
1.38 |
116,957.51 |
| X4404260 |
PAVED SHLD REMOVAL SP |
21,071.000 |
0.000 |
21,071.000 |
0.000 |
21,071.000 |
21,071.000 |
7.85 |
165,407.35 |
| 20200600 |
EXC & GR EX SHOULDER |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
389.55 |
58,432.50 |
| 40600200 |
BIT MATLS PR CT |
44.100 |
0.000 |
44.100 |
0.000 |
17.480 |
17.480 |
697.44 |
12,191.25 |
| 40600635 |
LEV BIND MM N70 |
3,871.000 |
0.000 |
3,871.000 |
0.000 |
3,871.000 |
3,871.000 |
100.54 |
389,190.34 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,300.53 |
3,300.53 |
| 40600982 |
HMA SURF REM BUTT JT |
5,320.000 |
0.000 |
5,320.000 |
0.000 |
3,259.700 |
3,259.700 |
12.91 |
42,082.73 |
| 40600990 |
TEMPORARY RAMP |
1,311.000 |
0.000 |
1,311.000 |
0.000 |
201.400 |
201.400 |
10.08 |
2,030.11 |
| 40603340 |
HMA SC "D" N70 |
12,613.000 |
0.000 |
12,613.000 |
0.000 |
2,215.320 |
2,215.320 |
100.87 |
223,459.33 |
| 40800050 |
INCIDENTAL HMA SURF |
385.000 |
0.000 |
385.000 |
0.000 |
260.680 |
260.680 |
300.71 |
78,389.08 |
| 44000157 |
HMA SURF REM 2 |
19,926.000 |
0.000 |
19,926.000 |
0.000 |
10,562.700 |
10,562.700 |
5.25 |
55,454.18 |
| 44000158 |
HMA SURF REM 2 1/4 |
8,050.000 |
0.000 |
8,050.000 |
0.000 |
7,825.200 |
7,825.200 |
3.68 |
28,796.74 |
| 44200144 |
PAVT PATCH T2 12 |
568.000 |
0.000 |
568.000 |
0.000 |
414.680 |
414.680 |
172.49 |
71,528.15 |
| 44200148 |
PAVT PATCH T3 12 |
231.000 |
0.000 |
231.000 |
0.000 |
231.000 |
231.000 |
166.19 |
38,389.89 |
| 44200150 |
PAVT PATCH T4 12 |
591.000 |
0.000 |
591.000 |
0.000 |
307.180 |
307.180 |
159.89 |
49,115.01 |
| 48203022 |
HMA SHOULDERS 6 1/4 |
20,052.000 |
0.000 |
20,052.000 |
0.000 |
20,052.000 |
20,052.000 |
34.41 |
689,989.32 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
8,118.000 |
0.000 |
8,118.000 |
0.000 |
8,118.000 |
8,118.000 |
35.79 |
290,543.22 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
33,404.02 |
5,010.60 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.440 |
0.440 |
23,100.00 |
10,164.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.440 |
0.440 |
9,717.90 |
4,275.88 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.000 |
0.440 |
0.440 |
13,858.05 |
6,097.54 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.000 |
0.880 |
0.880 |
4,032.42 |
3,548.53 |
| 70300100 |
SHORT TERM PAVT MKING |
31,514.000 |
0.000 |
31,514.000 |
0.000 |
8,683.000 |
8,683.000 |
0.79 |
6,859.57 |
| 78000300 |
THPL PVT MK LINE 5 |
26,275.000 |
0.000 |
26,275.000 |
0.000 |
10,706.600 |
10,706.600 |
0.74 |
7,922.88 |
| 78000400 |
THPL PVT MK LINE 6 |
290.000 |
0.000 |
290.000 |
0.000 |
290.000 |
290.000 |
0.88 |
255.20 |
| 78000500 |
THPL PVT MK LINE 8 |
1,417.000 |
0.000 |
1,417.000 |
0.000 |
996.100 |
996.100 |
1.20 |
1,195.32 |
| 78000600 |
THPL PVT MK LINE 12 |
655.000 |
0.000 |
655.000 |
0.000 |
243.500 |
243.500 |
1.76 |
428.56 |
| 78004200 |
PREF PL PM TB INL L&S |
1,332.000 |
0.000 |
1,332.000 |
0.000 |
1,331.700 |
1,331.700 |
19.64 |
26,154.59 |
| 78004220 |
PREF PL PM TB INL L5 |
264.000 |
0.000 |
264.000 |
0.000 |
264.000 |
264.000 |
5.40 |
1,425.60 |
| 78004230 |
PREF PL PM TB INL L6 |
3,303.000 |
0.000 |
3,303.000 |
0.000 |
3,088.600 |
3,088.600 |
6.72 |
20,755.39 |
| 78004280 |
PREF PL PM TB INL L24 |
948.800 |
0.000 |
948.800 |
0.000 |
925.700 |
925.700 |
17.85 |
16,523.75 |
| 78100100 |
RAISED REFL PAVT MKR |
691.000 |
0.000 |
691.000 |
0.000 |
204.000 |
204.000 |
23.29 |
4,751.16 |
| 78300200 |
RAISED REF PVT MK REM |
691.000 |
0.000 |
691.000 |
0.000 |
645.000 |
645.000 |
20.82 |
13,428.90 |
|
Total: |
$2,444,054.71 |
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