|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2012
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
10/31/2012 |
| 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: 55.34% |
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 |
6,312,763.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,312,763.60 |
| Total
paid this estimate: |
|
|
6,312,763.60 |
|
Previous payments to contractor: |
|
|
-6,077,622.42 |
|
Payment to contractor this estimate: |
|
| 235,141.18 |
| |
|
Voucher # CC08619 | Date: 11/05/2012 |
|
1
of 1
|
235,141.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
235,141.18 |
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 |
374.000 |
407.000 |
33.000 |
23.35 |
770.55 |
| X2503000 |
MAINTENANCE MOWING |
34.900 |
0.000 |
34.900 |
8.900 |
20.000 |
11.100 |
296.44 |
3,290.48 |
| X7050167 |
TEMP TRBT T1 SPL TAN |
4.000 |
0.000 |
4.000 |
1.500 |
3.000 |
1.500 |
2,656.50 |
3,984.75 |
| X7200201 |
WIDTH RESTRICT SIGN |
1.000 |
0.000 |
1.000 |
0.880 |
1.000 |
0.120 |
5,151.60 |
618.19 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.625 |
0.700 |
0.075 |
20,895.00 |
1,567.12 |
| Z0021903 |
SILICONE JT SEAL 3/4 |
73.000 |
0.000 |
73.000 |
0.000 |
73.000 |
73.000 |
86.56 |
6,318.88 |
| Z0029090 |
DIAMOND GRIND BR SEC |
11,533.000 |
0.000 |
11,533.000 |
2,764.600 |
5,715.500 |
2,950.900 |
11.30 |
33,345.17 |
| Z0041895 |
POLYMER CONCRETE |
17.100 |
0.000 |
17.100 |
16.300 |
17.100 |
0.800 |
1,061.78 |
849.43 |
| 25000200 |
SEEDING CL 2 |
2.800 |
0.000 |
2.800 |
2.200 |
2.600 |
0.400 |
1,369.62 |
547.85 |
| 28000250 |
TEMP EROS CONTR SEED |
282.000 |
0.000 |
282.000 |
48.000 |
98.000 |
50.000 |
5.09 |
254.50 |
| 40603375 |
HMA SC "E" N105 |
508.000 |
0.000 |
508.000 |
452.600 |
508.000 |
55.400 |
151.40 |
8,387.56 |
| 40603575 |
P HMA SC "E" N105 |
685.000 |
0.000 |
685.000 |
573.000 |
595.800 |
22.800 |
158.62 |
3,616.54 |
| 48101200 |
AGGREGATE SHLDS B |
218.000 |
0.000 |
218.000 |
35.100 |
111.000 |
75.900 |
41.62 |
3,158.96 |
| 48203100 |
HMA SHOULDERS |
192.000 |
0.000 |
192.000 |
32.200 |
37.900 |
5.700 |
157.28 |
896.50 |
| 50157300 |
PROTECTIVE SHIELD |
1,343.000 |
0.000 |
1,343.000 |
358.400 |
684.800 |
326.400 |
62.49 |
20,396.73 |
| 50300255 |
CONC SUP-STR |
4,141.500 |
0.000 |
4,141.500 |
2,052.250 |
2,052.750 |
0.500 |
672.91 |
336.45 |
| 50300260 |
BR DECK GROOVING |
12,121.000 |
0.000 |
12,121.000 |
2,977.600 |
6,154.300 |
3,176.700 |
7.00 |
22,236.90 |
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 |
| 50300300 |
PROTECTIVE COAT |
15,186.000 |
0.000 |
15,186.000 |
25.200 |
7,621.000 |
7,595.800 |
1.55 |
11,773.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,130,350.000 |
0.000 |
1,130,350.000 |
572,375.000 |
568,088.500 |
-4,286.500 |
1.19 |
-5,100.93 |
| 52000110 |
PREF JT STRIP SEAL |
794.500 |
0.000 |
794.500 |
382.450 |
446.800 |
64.350 |
198.02 |
12,742.58 |
| 58700300 |
CONCRETE SEALER |
8,372.000 |
0.000 |
8,372.000 |
1,161.900 |
3,691.100 |
2,529.200 |
1.06 |
2,680.95 |
| 63301210 |
REM RE-E SPBGR TY A |
1,587.500 |
0.000 |
1,587.500 |
657.400 |
964.800 |
307.400 |
33.86 |
10,408.56 |
| 63302400 |
REM RE-E T B TERM T5 |
2.000 |
0.000 |
2.000 |
0.500 |
1.000 |
0.500 |
1,674.75 |
837.37 |
| 63302700 |
REM RE-E T B TERM T6 |
8.000 |
0.000 |
8.000 |
2.000 |
4.000 |
2.000 |
4,525.50 |
9,051.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
9.000 |
9.500 |
0.500 |
1,932.96 |
966.48 |
| 70100207 |
TRAF CONT-PROT 701402 |
1.000 |
0.000 |
1.000 |
0.880 |
1.000 |
0.120 |
8,131.21 |
975.75 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
0.890 |
0.950 |
0.060 |
35,197.77 |
2,111.86 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,752.49 |
2,752.49 |
| 70106800 |
CHANGEABLE MESSAGE SN |
57.000 |
0.000 |
57.000 |
13.630 |
15.080 |
1.450 |
916.15 |
1,328.42 |
| 70500100 |
TEMP SPBGR TY A |
600.000 |
0.000 |
600.000 |
220.000 |
428.900 |
208.900 |
25.78 |
5,385.44 |
| 70500665 |
TEMP TR BAR TERM T6 |
4.000 |
0.000 |
4.000 |
1.500 |
3.000 |
1.500 |
3,181.50 |
4,772.25 |
| FRC01000 |
STRUCTURAL STEEL ADJ |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
6,935.780 |
6,935.780 |
1.00 |
6,935.78 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
300,000.000 |
300,000.000 |
36,345.050 |
69,601.970 |
33,256.920 |
1.00 |
33,256.92 |
| X9600100 |
CL A PATCHNG,T II13.25 |
0.000 |
140.000 |
140.000 |
79.500 |
131.300 |
51.800 |
359.00 |
18,596.20 |
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 |
| X9600103 |
CL D PATCHNG,T II, 4IN |
0.000 |
36.000 |
36.000 |
10.700 |
20.500 |
9.800 |
122.00 |
1,195.60 |
| X9600104 |
BRIDGE DECK PATCHING |
0.000 |
51.600 |
51.600 |
20.000 |
51.600 |
31.600 |
74.00 |
2,338.40 |
| X9600300 |
RUM STRIP REM & REP W/ |
0.000 |
460.900 |
460.900 |
435.000 |
460.900 |
25.900 |
50.55 |
1,309.25 |
| X9601300 |
USED SPBGR PANEL 12.5' |
0.000 |
10.000 |
10.000 |
0.000 |
4.000 |
4.000 |
42.00 |
168.00 |
| X9601301 |
USED T B TERM TY 5 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
78.75 |
78.75 |
|
Total: |
$235,141.18 |
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