|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/31/2012
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| IL Project: |
|
From Date: |
07/15/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
07/31/2012 |
| 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: 26.29% |
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 |
2,986,262.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,986,262.99 |
| Total
paid this estimate: |
|
|
2,986,262.99 |
|
Previous payments to contractor: |
|
|
-2,885,866.48 |
|
Payment to contractor this estimate: |
|
| 100,396.51 |
| |
|
Voucher # CC01803 | Date: 08/06/2012 |
|
1
of 1
|
100,396.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
100,396.51 |
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 |
192.000 |
220.000 |
28.000 |
23.35 |
653.80 |
| X2070304 |
POROUS GRAN EMB SPEC |
1,364.000 |
0.000 |
1,364.000 |
367.900 |
443.300 |
75.400 |
38.92 |
2,934.57 |
| X6100510 |
REM REPL IB610001 GRT |
20.000 |
0.000 |
20.000 |
9.000 |
11.000 |
2.000 |
996.70 |
1,993.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.475 |
0.075 |
20,895.00 |
1,567.13 |
| Z0021916 |
SILICONE JT SEAL 3 |
133.000 |
0.000 |
133.000 |
66.400 |
129.500 |
63.100 |
91.01 |
5,742.74 |
| Z0041895 |
POLYMER CONCRETE |
17.100 |
0.000 |
17.100 |
5.000 |
9.400 |
4.400 |
1,061.78 |
4,671.83 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
736.000 |
0.000 |
736.000 |
266.000 |
362.500 |
96.500 |
18.16 |
1,752.44 |
| 50102400 |
CONC REM |
354.800 |
0.000 |
354.800 |
136.600 |
136.800 |
0.200 |
351.08 |
70.21 |
| 50200100 |
STRUCTURE EXCAVATION |
1,364.000 |
0.000 |
1,364.000 |
368.500 |
443.300 |
74.800 |
28.00 |
2,094.40 |
| 50500505 |
STUD SHEAR CONNECTORS |
58,068.000 |
0.000 |
58,068.000 |
0.000 |
9,306.000 |
9,306.000 |
2.67 |
24,847.02 |
| 52100505 |
ANCHOR BOLTS 5/8 |
120.000 |
0.000 |
120.000 |
12.000 |
60.000 |
48.000 |
73.31 |
3,518.88 |
| 52100510 |
ANCHOR BOLTS 3/4 |
48.000 |
0.000 |
48.000 |
0.000 |
24.000 |
24.000 |
122.10 |
2,930.40 |
| 52100520 |
ANCHOR BOLTS 1 |
216.000 |
0.000 |
216.000 |
36.000 |
108.000 |
72.000 |
88.39 |
6,364.08 |
| 59100100 |
GEOCOMPOSITE WALL DR |
553.000 |
0.000 |
553.000 |
148.400 |
181.900 |
33.500 |
26.33 |
882.06 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
6.000 |
6.500 |
0.500 |
1,932.96 |
966.48 |
| 70100205 |
TRAF CONT-PROT 701401 |
4.000 |
0.000 |
4.000 |
0.910 |
2.910 |
2.000 |
5,450.56 |
10,901.12 |
| 70100207 |
TRAF CONT-PROT 701402 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
8,131.21 |
2,032.80 |
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 |
0.500 |
0.560 |
0.060 |
35,197.77 |
2,111.86 |
| 70106800 |
CHANGEABLE MESSAGE SN |
57.000 |
0.000 |
57.000 |
4.630 |
6.010 |
1.380 |
916.15 |
1,264.29 |
| 78300100 |
PAVT MARKING REMOVAL |
23,593.000 |
0.000 |
23,593.000 |
4,702.900 |
5,382.500 |
679.600 |
1.63 |
1,107.75 |
| X9600300 |
RUM STRIP REM & REP W/ |
0.000 |
435.000 |
435.000 |
0.000 |
435.000 |
435.000 |
50.55 |
21,989.25 |
|
Total: |
$100,396.51 |
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