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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 02/28/2013
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| IL Project: |
|
From Date: |
01/31/2013 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
02/28/2013 |
| 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: 56.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,940,907.84 |
827,845.49 |
306,215.15 |
11,462,538.18 |
6,897,367.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,897,367.17 |
| Total
paid this estimate: |
|
|
6,897,367.17 |
|
Previous payments to contractor: |
|
|
-6,873,274.40 |
|
Payment to contractor this estimate: |
|
| 24,092.77 |
| |
|
Voucher # CC15296 | Date: 03/05/2013 |
|
1
of 1
|
24,092.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 22 |
Total: |
24,092.77 |
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 |
| Z0041895 |
POLYMER CONCRETE |
17.100 |
2.200 |
19.300 |
17.100 |
19.300 |
2.200 |
1,061.78 |
2,335.91 |
| 50102400 |
CONC REM |
354.800 |
7.100 |
361.900 |
186.000 |
193.100 |
7.100 |
351.08 |
2,492.67 |
| 50300255 |
CONC SUP-STR |
4,141.500 |
6.900 |
4,148.400 |
2,052.750 |
2,059.650 |
6.900 |
672.91 |
4,643.08 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,130,350.000 |
5.000 |
1,130,355.000 |
568,088.500 |
568,093.500 |
5.000 |
1.19 |
5.95 |
| 52000110 |
PREF JT STRIP SEAL |
794.500 |
0.800 |
795.300 |
446.800 |
447.600 |
0.800 |
198.02 |
158.42 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
12.500 |
13.500 |
1.000 |
1,932.96 |
1,932.96 |
| FRC00800 |
UNDERDRAIN EXTENTION |
0.000 |
1,439.640 |
1,439.640 |
659.660 |
1,439.640 |
779.980 |
1.00 |
779.98 |
| X9600104 |
BRIDGE DECK PATCHING |
0.000 |
210.300 |
210.300 |
51.600 |
210.300 |
158.700 |
74.00 |
11,743.80 |
|
Total: |
$24,092.77 |
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