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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 05/31/2012
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| IL Project: |
|
From Date: |
05/15/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
05/31/2012 |
| 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: 16.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,940,907.84 |
724,974.43 |
306,215.15 |
11,359,667.12 |
1,847,250.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,847,250.84 |
| Total
paid this estimate: |
|
|
1,847,250.84 |
|
Previous payments to contractor: |
|
|
-1,513,962.65 |
|
Payment to contractor this estimate: |
|
| 333,288.19 |
| |
|
Voucher # CC23257 | Date: 06/04/2012 |
|
1
of 1
|
333,288.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
333,288.19 |
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 |
66.000 |
94.000 |
28.000 |
23.35 |
653.80 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
20,895.00 |
8,358.00 |
| 25000200 |
SEEDING CL 2 |
2.800 |
0.000 |
2.800 |
0.000 |
2.200 |
2.200 |
1,369.62 |
3,013.16 |
| 25000400 |
NITROGEN FERT NUTR |
254.000 |
0.000 |
254.000 |
0.000 |
199.000 |
199.000 |
1.10 |
218.90 |
| 25000500 |
PHOSPHORUS FERT NUTR |
254.000 |
0.000 |
254.000 |
0.000 |
198.000 |
198.000 |
1.10 |
217.80 |
| 25000600 |
POTASSIUM FERT NUTR |
254.000 |
0.000 |
254.000 |
0.000 |
198.000 |
198.000 |
1.10 |
217.80 |
| 25100115 |
MULCH METHOD 2 |
2.800 |
0.000 |
2.800 |
0.000 |
2.200 |
2.200 |
813.44 |
1,789.57 |
| 28000400 |
PERIMETER EROS BAR |
3,336.000 |
0.000 |
3,336.000 |
671.500 |
962.500 |
291.000 |
8.11 |
2,360.01 |
| 35501327 |
HMA BASE CSE 10 3/4 |
3,755.000 |
0.000 |
3,755.000 |
983.000 |
3,701.000 |
2,718.000 |
60.45 |
164,303.10 |
| 44004250 |
PAVED SHLD REMOVAL |
8,476.000 |
0.000 |
8,476.000 |
4,992.600 |
8,051.900 |
3,059.300 |
17.06 |
52,191.65 |
| 50101500 |
REM EXIST SUP-STR |
2.000 |
0.000 |
2.000 |
0.000 |
0.500 |
0.500 |
103,613.58 |
51,806.79 |
| 50104720 |
REM EXIST CONC DECK |
2.000 |
0.000 |
2.000 |
0.000 |
0.600 |
0.600 |
73,467.76 |
44,080.66 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
4.000 |
4.500 |
0.500 |
1,932.96 |
966.48 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
0.250 |
0.310 |
0.060 |
35,197.77 |
2,111.87 |
| 70106800 |
CHANGEABLE MESSAGE SN |
57.000 |
0.000 |
57.000 |
0.320 |
1.410 |
1.090 |
916.15 |
998.60 |
|
Total: |
$333,288.19 |
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