|
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 05/31/2013
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| IL Project: |
|
From Date: |
05/15/2013 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
05/31/2013 |
| Project: |
IM-055-4/176/125 |
State Job: |
C-96-031-11 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
06 - 107 (LOGAN )
|
| Airport: |
D6 LOGAN CO BR 2011 |
State Job: |
C-96-031-11 |
| Scope: |
FAI-55, I-55 FROM 0.6 MI N OF IL 10 TO 2.1 MI W OF
I-55 BUS N OF LINCOLN. |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 68.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,940,907.84 |
862,532.09 |
322,318.95 |
11,481,120.98 |
7,871,817.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,871,817.65 |
| Total
paid this estimate: |
|
|
7,871,817.65 |
|
Previous payments to contractor: |
|
|
-7,489,536.55 |
|
Payment to contractor this estimate: |
|
| 382,281.10 |
| |
|
Voucher # CC21215 | Date: 06/06/2013 |
|
1
of 1
|
382,281.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
382,281.10 |
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 |
| X0323583 |
SPEED INDICATOR SIGN |
862.000 |
0.000 |
862.000 |
514.000 |
556.000 |
42.000 |
23.35 |
980.70 |
| X2070304 |
POROUS GRAN EMB SPEC |
1,364.000 |
0.000 |
1,364.000 |
443.300 |
518.900 |
75.600 |
38.92 |
2,942.35 |
| Z0001899 |
JACK & REM EX BEARING |
24.000 |
0.000 |
24.000 |
18.000 |
24.000 |
6.000 |
589.86 |
3,539.16 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
736.000 |
0.000 |
736.000 |
362.500 |
451.500 |
89.000 |
18.16 |
1,616.24 |
| 28200200 |
FILTER FABRIC |
2,021.000 |
0.000 |
2,021.000 |
1,377.200 |
1,866.500 |
489.300 |
3.11 |
1,521.72 |
| 50102400 |
CONC REM |
354.800 |
7.100 |
361.900 |
256.950 |
344.100 |
87.150 |
351.08 |
30,596.62 |
| 50200100 |
STRUCTURE EXCAVATION |
1,364.000 |
0.000 |
1,364.000 |
443.300 |
518.900 |
75.600 |
28.00 |
2,116.80 |
| 50300225 |
CONC STRUCT |
612.800 |
0.000 |
612.800 |
458.450 |
502.300 |
43.850 |
669.82 |
29,371.61 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1,150,629.54 |
575,314.77 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,130,350.000 |
5.000 |
1,130,355.000 |
586,767.500 |
593,291.500 |
6,524.000 |
1.19 |
7,763.56 |
| 50800515 |
BAR SPLICERS |
488.000 |
0.000 |
488.000 |
258.000 |
299.000 |
41.000 |
27.05 |
1,109.05 |
| 52100010 |
ELAST BEARING ASSY T1 |
36.000 |
0.000 |
36.000 |
24.000 |
36.000 |
12.000 |
851.24 |
10,214.88 |
| 52100020 |
ELAST BEARING ASSY T2 |
132.000 |
0.000 |
132.000 |
66.000 |
132.000 |
66.000 |
1,545.95 |
102,032.70 |
| 52100505 |
ANCHOR BOLTS 5/8 |
120.000 |
0.000 |
120.000 |
60.000 |
72.000 |
12.000 |
73.31 |
879.72 |
| 52100520 |
ANCHOR BOLTS 1 |
216.000 |
0.000 |
216.000 |
108.000 |
144.000 |
36.000 |
88.39 |
3,182.04 |
| 59100100 |
GEOCOMPOSITE WALL DR |
553.000 |
0.000 |
553.000 |
181.900 |
215.400 |
33.500 |
26.33 |
882.05 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
16.000 |
16.500 |
0.500 |
1,932.96 |
966.48 |
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 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
1.370 |
1.440 |
0.070 |
35,197.77 |
2,463.85 |
| 70106800 |
CHANGEABLE MESSAGE SN |
57.000 |
0.000 |
57.000 |
18.480 |
19.830 |
1.350 |
916.15 |
1,236.80 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-396,450.00 |
|
Total: |
$382,281.10 |
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