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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/15/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 04/30/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 05/15/2013
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:  61.5%
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      7,489,536.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,489,536.55     
Total paid this estimate:   7,489,536.55     
     Previous payments to contractor: -7,302,459.37     
     Payment to contractor this estimate: 187,077.18     
 
          Voucher #   CC19946 Date: 05/20/2013 1 of 1 187,077.18     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  27 Total: 187,077.18     

 

 

 

 


 

 

 

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  486.000  514.000  28.000  23.35  653.80 
Z0001899  JACK & REM EX BEARING   24.000  0.000  24.000  12.000  18.000  6.000  589.86  3,539.16 
Z0003802  REM EXIST BEARINGS   24.000  0.000  24.000  12.000  24.000  12.000  462.85  5,554.20 
Z0004552  APPROACH SLAB REM   1,059.000  0.000  1,059.000  748.800  1,050.600  301.800  33.42  10,086.16 
Z0073500  TEMP SUPPORT SYSTEM   1.000  0.000  1.000  0.750  1.000  0.250  52,478.21  13,119.55 
28100207  STONE RIPRAP CL A4   3,240.000  0.000  3,240.000  1,679.400  2,145.000  465.600  85.01  39,580.66 
50300225  CONC STRUCT   612.800  0.000  612.800  328.200  458.450  130.250  669.82  87,244.06 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  5.000  1,130,355.000  570,814.500  586,767.500  15,953.000  1.19  18,984.07 
52100010  ELAST BEARING ASSY T1   36.000  0.000  36.000  18.000  24.000  6.000  851.24  5,107.44 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  15.500  16.000  0.500  1,932.96  966.48 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  1.330  1.370  0.040  35,197.77  1,407.91 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  17.570  18.480  0.910  916.15  833.69 
Total:   

$187,077.18

 

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