|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/15/2012
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
11/15/2012 |
| 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: 56.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,940,907.84 |
772,959.91 |
306,215.15 |
11,407,652.60 |
6,392,865.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,392,865.39 |
| Total
paid this estimate: |
|
|
6,392,865.39 |
|
Previous payments to contractor: |
|
|
-6,312,763.60 |
|
Payment to contractor this estimate: |
|
| 80,101.79 |
| |
|
Voucher # CC09500 | Date: 11/19/2012 |
|
1
of 1
|
80,101.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
80,101.79 |
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 |
| X0322288 |
MEDIAN CLOSURE |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,254.00 |
9,016.00 |
| X0323583 |
SPEED INDICATOR SIGN |
862.000 |
0.000 |
862.000 |
407.000 |
417.000 |
10.000 |
23.35 |
233.50 |
| 28000250 |
TEMP EROS CONTR SEED |
282.000 |
0.000 |
282.000 |
98.000 |
148.000 |
50.000 |
5.09 |
254.50 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
9.500 |
10.000 |
0.500 |
1,932.96 |
966.48 |
| 70100205 |
TRAF CONT-PROT 701401 |
4.000 |
0.000 |
4.000 |
2.910 |
3.000 |
0.090 |
5,450.56 |
490.55 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
0.950 |
1.000 |
0.050 |
35,197.77 |
1,759.89 |
| 70106800 |
CHANGEABLE MESSAGE SN |
57.000 |
0.000 |
57.000 |
15.080 |
15.410 |
0.330 |
916.15 |
302.33 |
| 70300230 |
TEMP PVT MK LINE 5 |
84,906.000 |
0.000 |
84,906.000 |
0.000 |
16,005.300 |
16,005.300 |
0.24 |
3,841.27 |
| 70301000 |
WORK ZONE PAVT MK REM |
24,990.000 |
0.000 |
24,990.000 |
0.000 |
9,333.200 |
9,333.200 |
2.39 |
22,306.35 |
| 78200530 |
BAR WALL MKR TYPE C |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
43.61 |
2,791.04 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
300,000.000 |
300,000.000 |
69,601.970 |
107,741.850 |
38,139.880 |
1.00 |
38,139.88 |
|
Total: |
$80,101.79 |
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