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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 04/15/2013
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| IL Project: |
|
From Date: |
03/31/2013 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
04/15/2013 |
| 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: 58.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,940,907.84 |
834,745.49 |
306,215.15 |
11,469,438.18 |
7,152,894.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,152,894.50 |
| Total
paid this estimate: |
|
|
7,152,894.50 |
|
Previous payments to contractor: |
|
|
-7,044,268.35 |
|
Payment to contractor this estimate: |
|
| 108,626.15 |
| |
|
Voucher # CC18103 | Date: 04/18/2013 |
|
1
of 1
|
108,626.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
108,626.15 |
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 |
434.000 |
458.000 |
24.000 |
23.35 |
560.40 |
| X7050167 |
TEMP TRBT T1 SPL TAN |
4.000 |
0.000 |
4.000 |
3.000 |
3.500 |
0.500 |
2,656.50 |
1,328.25 |
| Z0004552 |
APPROACH SLAB REM |
1,059.000 |
0.000 |
1,059.000 |
523.200 |
636.000 |
112.800 |
33.42 |
3,769.78 |
| 50101500 |
REM EXIST SUP-STR |
2.000 |
0.000 |
2.000 |
1.000 |
1.500 |
0.500 |
103,613.58 |
51,806.79 |
| 50104720 |
REM EXIST CONC DECK |
2.000 |
0.000 |
2.000 |
1.000 |
1.300 |
0.300 |
73,467.76 |
22,040.33 |
| 63301210 |
REM RE-E SPBGR TY A |
1,587.500 |
0.000 |
1,587.500 |
964.800 |
1,296.100 |
331.300 |
33.86 |
11,217.82 |
| 63302400 |
REM RE-E T B TERM T5 |
2.000 |
0.000 |
2.000 |
1.000 |
1.500 |
0.500 |
1,674.75 |
837.38 |
| 63302700 |
REM RE-E T B TERM T6 |
8.000 |
0.000 |
8.000 |
4.000 |
6.000 |
2.000 |
4,525.50 |
9,051.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
14.500 |
15.000 |
0.500 |
1,932.96 |
966.48 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
1.250 |
1.290 |
0.040 |
35,197.77 |
1,407.91 |
| 70106800 |
CHANGEABLE MESSAGE SN |
57.000 |
0.000 |
57.000 |
15.830 |
16.630 |
0.800 |
916.15 |
732.92 |
| 70300230 |
TEMP PVT MK LINE 5 |
84,906.000 |
0.000 |
84,906.000 |
32,531.300 |
38,701.300 |
6,170.000 |
0.24 |
1,480.80 |
| 70500100 |
TEMP SPBGR TY A |
600.000 |
0.000 |
600.000 |
428.900 |
500.100 |
71.200 |
25.78 |
1,835.54 |
| 70500665 |
TEMP TR BAR TERM T6 |
4.000 |
0.000 |
4.000 |
3.000 |
3.500 |
0.500 |
3,181.50 |
1,590.75 |
|
Total: |
$108,626.15 |
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