|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/15/2012
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| IL Project: |
|
From Date: |
09/30/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
10/15/2012 |
| 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: 53.28% |
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 |
6,077,622.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,077,622.42 |
| Total
paid this estimate: |
|
|
6,077,622.42 |
|
Previous payments to contractor: |
|
|
-5,788,817.97 |
|
Payment to contractor this estimate: |
|
| 288,804.45 |
| |
|
Voucher # CC08035 | Date: 10/31/2012 |
|
1
of 1
|
288,804.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
288,804.45 |
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 |
346.000 |
374.000 |
28.000 |
23.35 |
653.80 |
| X6100510 |
REM REPL IB610001 GRT |
20.000 |
0.000 |
20.000 |
11.000 |
20.000 |
9.000 |
996.70 |
8,970.30 |
| Z0041895 |
POLYMER CONCRETE |
17.100 |
0.000 |
17.100 |
13.800 |
16.300 |
2.500 |
1,061.78 |
2,654.45 |
| 25000400 |
NITROGEN FERT NUTR |
254.000 |
0.000 |
254.000 |
199.000 |
225.000 |
26.000 |
1.10 |
28.60 |
| 25000500 |
PHOSPHORUS FERT NUTR |
254.000 |
0.000 |
254.000 |
198.000 |
224.000 |
26.000 |
1.10 |
28.60 |
| 25000600 |
POTASSIUM FERT NUTR |
254.000 |
0.000 |
254.000 |
198.000 |
224.000 |
26.000 |
1.10 |
28.60 |
| 25100115 |
MULCH METHOD 2 |
2.800 |
0.000 |
2.800 |
2.200 |
2.600 |
0.400 |
813.44 |
325.37 |
| 31100700 |
SUB GRAN MAT A 8 |
6,745.000 |
1,357.000 |
8,102.000 |
6,690.700 |
7,348.700 |
658.000 |
15.82 |
10,409.56 |
| 40600200 |
BIT MATLS PR CT |
1.400 |
0.000 |
1.400 |
0.500 |
0.600 |
0.100 |
2,368.26 |
236.82 |
| 42001420 |
BR APPR PVT CON (PCC) |
1,357.000 |
0.000 |
1,357.000 |
504.800 |
683.600 |
178.800 |
222.63 |
39,806.25 |
| 44000100 |
PAVEMENT REM |
2,769.000 |
0.000 |
2,769.000 |
114.700 |
186.700 |
72.000 |
19.89 |
1,432.08 |
| 44004250 |
PAVED SHLD REMOVAL |
8,476.000 |
0.000 |
8,476.000 |
8,181.000 |
8,224.600 |
43.600 |
17.06 |
743.82 |
| 50102400 |
CONC REM |
354.800 |
0.000 |
354.800 |
183.600 |
186.000 |
2.400 |
351.08 |
842.59 |
| 50300225 |
CONC STRUCT |
612.800 |
0.000 |
612.800 |
294.200 |
307.400 |
13.200 |
669.82 |
8,841.63 |
| 50300255 |
CONC SUP-STR |
4,141.500 |
0.000 |
4,141.500 |
1,889.650 |
2,052.250 |
162.600 |
672.91 |
109,415.17 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,130,350.000 |
0.000 |
1,130,350.000 |
525,807.500 |
572,375.000 |
46,567.500 |
1.19 |
55,415.32 |
| 50800515 |
BAR SPLICERS |
488.000 |
0.000 |
488.000 |
201.500 |
258.000 |
56.500 |
27.05 |
1,528.32 |
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 |
| 52000110 |
PREF JT STRIP SEAL |
794.500 |
0.000 |
794.500 |
164.700 |
382.450 |
217.750 |
198.02 |
43,118.86 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
8.500 |
9.000 |
0.500 |
1,932.96 |
966.48 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
0.830 |
0.890 |
0.060 |
35,197.77 |
2,111.87 |
| 70106800 |
CHANGEABLE MESSAGE SN |
57.000 |
0.000 |
57.000 |
12.270 |
13.630 |
1.360 |
916.15 |
1,245.96 |
|
Total: |
$288,804.45 |
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