|
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 05/15/2012
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| IL Project: |
|
From Date: |
04/30/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
05/15/2012 |
| 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: 13.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,940,907.84 |
423,648.25 |
6,215.15 |
11,358,340.94 |
1,513,962.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,513,962.65 |
| Total
paid this estimate: |
|
|
1,513,962.65 |
|
Previous payments to contractor: |
|
|
-1,195,333.91 |
|
Payment to contractor this estimate: |
|
| 318,628.74 |
| |
|
Voucher # CC22331 | Date: 05/18/2012 |
|
1
of 1
|
318,628.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
318,628.74 |
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 |
49.000 |
66.000 |
17.000 |
23.35 |
396.95 |
| X6380205 |
TEMP MOD GLARE SCREEN |
600.000 |
0.000 |
600.000 |
0.000 |
600.000 |
600.000 |
23.47 |
14,082.00 |
| X8410102 |
TEMP LIGHTING SYSTEM |
1.000 |
0.000 |
1.000 |
0.700 |
0.850 |
0.150 |
98,826.68 |
14,824.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
8,970.79 |
8,970.79 |
| 20200100 |
EARTH EXCAVATION |
2,990.000 |
0.000 |
2,990.000 |
800.000 |
985.000 |
185.000 |
22.22 |
4,110.70 |
| 20400800 |
FURNISHED EXCAVATION |
2,565.000 |
0.000 |
2,565.000 |
1,750.000 |
2,545.000 |
795.000 |
20.52 |
16,313.40 |
| 28000500 |
INLET & PIPE PROTECT |
12.000 |
0.000 |
12.000 |
7.000 |
9.000 |
2.000 |
178.77 |
357.54 |
| 40603575 |
P HMA SC "E" N105 |
685.000 |
0.000 |
685.000 |
0.000 |
501.900 |
501.900 |
158.62 |
79,611.38 |
| 48101500 |
AGGREGATE SHLDS B 6 |
197.000 |
0.000 |
197.000 |
0.000 |
197.000 |
197.000 |
15.56 |
3,065.32 |
| 48203029 |
HMA SHOULDERS 8 |
101.000 |
0.000 |
101.000 |
0.000 |
52.200 |
52.200 |
66.15 |
3,453.03 |
| 48203100 |
HMA SHOULDERS |
192.000 |
0.000 |
192.000 |
0.000 |
11.800 |
11.800 |
157.28 |
1,855.90 |
| 60221100 |
MAN TA 5 DIA T1F CL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,729.52 |
3,729.52 |
| 60240366 |
INLET TB M INL 604106 |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
4,910.82 |
19,643.28 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
3.500 |
4.000 |
0.500 |
1,932.96 |
966.48 |
| 70100205 |
TRAF CONT-PROT 701401 |
4.000 |
0.000 |
4.000 |
0.800 |
0.910 |
0.110 |
5,450.56 |
599.56 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
0.000 |
0.250 |
0.250 |
35,197.77 |
8,799.44 |
| 70106800 |
CHANGEABLE MESSAGE SN |
57.000 |
0.000 |
57.000 |
0.000 |
0.320 |
0.320 |
916.15 |
293.17 |
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 |
| 70400100 |
TEMP CONC BARRIER |
4,650.000 |
0.000 |
4,650.000 |
0.000 |
4,225.000 |
4,225.000 |
31.44 |
132,834.00 |
| 78300100 |
PAVT MARKING REMOVAL |
23,593.000 |
0.000 |
23,593.000 |
1,805.800 |
4,702.900 |
2,897.100 |
1.63 |
4,722.28 |
|
Total: |
$318,628.74 |
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