|
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 08/15/2012
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
08/15/2012 |
| 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: 32.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,940,907.84 |
725,945.84 |
306,215.15 |
11,360,638.53 |
3,731,054.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,731,054.97 |
| Total
paid this estimate: |
|
|
3,731,054.97 |
|
Previous payments to contractor: |
|
|
-2,986,262.99 |
|
Payment to contractor this estimate: |
|
| 744,791.98 |
| |
|
Voucher # CC02897 | Date: 08/17/2012 |
|
1
of 1
|
744,791.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
744,791.98 |
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 |
220.000 |
248.000 |
28.000 |
23.35 |
653.80 |
| X7200201 |
WIDTH RESTRICT SIGN |
1.000 |
0.000 |
1.000 |
0.000 |
0.340 |
0.340 |
5,151.60 |
1,751.54 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.475 |
0.550 |
0.075 |
20,895.00 |
1,567.13 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
1,576.50 |
3,153.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
8,970.79 |
8,970.79 |
| 28100207 |
STONE RIPRAP CL A4 |
3,240.000 |
0.000 |
3,240.000 |
714.400 |
1,329.800 |
615.400 |
85.01 |
52,315.15 |
| 44000500 |
COMB CURB GUTTER REM |
655.000 |
0.000 |
655.000 |
0.000 |
111.300 |
111.300 |
12.87 |
1,432.43 |
| 44004250 |
PAVED SHLD REMOVAL |
8,476.000 |
0.000 |
8,476.000 |
8,051.900 |
8,102.800 |
50.900 |
17.06 |
868.35 |
| 50102400 |
CONC REM |
354.800 |
0.000 |
354.800 |
136.800 |
140.500 |
3.700 |
351.08 |
1,299.00 |
| 50300100 |
FLOOR DRAINS |
216.000 |
0.000 |
216.000 |
0.000 |
14.000 |
14.000 |
210.75 |
2,950.50 |
| 50300225 |
CONC STRUCT |
612.800 |
0.000 |
612.800 |
236.800 |
259.000 |
22.200 |
669.82 |
14,870.00 |
| 50300255 |
CONC SUP-STR |
4,141.500 |
0.000 |
4,141.500 |
0.000 |
353.600 |
353.600 |
672.91 |
237,940.98 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
1,150,629.54 |
287,657.38 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,130,350.000 |
0.000 |
1,130,350.000 |
31,165.500 |
122,737.500 |
91,572.000 |
1.19 |
108,970.68 |
| 50800515 |
BAR SPLICERS |
488.000 |
0.000 |
488.000 |
111.000 |
146.000 |
35.000 |
27.05 |
946.75 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
6.500 |
7.000 |
0.500 |
1,932.96 |
966.48 |
| 70100207 |
TRAF CONT-PROT 701402 |
1.000 |
0.000 |
1.000 |
0.250 |
0.340 |
0.090 |
8,131.21 |
731.81 |
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 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
0.560 |
0.620 |
0.060 |
35,197.77 |
2,111.87 |
| 70106800 |
CHANGEABLE MESSAGE SN |
57.000 |
0.000 |
57.000 |
6.010 |
7.430 |
1.420 |
916.15 |
1,300.93 |
| 70400100 |
TEMP CONC BARRIER |
4,650.000 |
0.000 |
4,650.000 |
4,225.000 |
4,650.000 |
425.000 |
31.44 |
13,362.00 |
| FRC00700 |
CONCRETE REMOVAL |
0.000 |
311.750 |
311.750 |
0.000 |
311.750 |
311.750 |
1.00 |
311.75 |
| FRC00800 |
UNDERDRAIN EXTENTION |
0.000 |
659.660 |
659.660 |
0.000 |
659.660 |
659.660 |
1.00 |
659.66 |
|
Total: |
$744,791.98 |
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