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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 04/30/2012
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| IL Project: |
|
From Date: |
04/15/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
04/30/2012 |
| 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: 10.52% |
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 |
1,195,333.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,195,333.91 |
| Mobilzation Paid: | | | 7,397.66 |
| Total
paid this estimate: |
|
|
1,195,333.91 |
|
Previous payments to contractor: |
|
|
-679,294.81 |
|
Payment to contractor this estimate: |
|
| 516,039.10 |
| |
|
Voucher # CC21153 | Date: 05/02/2012 |
|
1
of 1
|
516,039.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 04 |
Total: |
516,039.10 |
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 |
39.000 |
49.000 |
10.000 |
23.35 |
233.50 |
| X4401198 |
HMA SURF REM VAR DP |
100.000 |
0.000 |
100.000 |
68.200 |
100.000 |
31.800 |
29.21 |
928.88 |
| X6330103 |
R&R TRB TM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,646.00 |
2,646.00 |
| X8410102 |
TEMP LIGHTING SYSTEM |
1.000 |
0.000 |
1.000 |
0.500 |
0.700 |
0.200 |
98,826.68 |
19,765.34 |
| 31100700 |
SUB GRAN MAT A 8 |
6,745.000 |
0.000 |
6,745.000 |
1,000.000 |
6,690.700 |
5,690.700 |
15.82 |
90,026.87 |
| 35501326 |
HMA BASE CSE 10 1/2 |
6,016.000 |
0.000 |
6,016.000 |
1,000.000 |
5,937.500 |
4,937.500 |
64.84 |
320,147.50 |
| 40600200 |
BIT MATLS PR CT |
1.400 |
0.000 |
1.400 |
0.000 |
0.100 |
0.100 |
2,368.26 |
236.83 |
| 44004250 |
PAVED SHLD REMOVAL |
8,476.000 |
0.000 |
8,476.000 |
4,155.800 |
4,992.600 |
836.800 |
17.06 |
14,275.81 |
| 63301210 |
REM RE-E SPBGR TY A |
1,587.500 |
0.000 |
1,587.500 |
0.000 |
190.500 |
190.500 |
33.86 |
6,450.33 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
3.000 |
3.500 |
0.500 |
1,932.96 |
966.48 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
49,317.78 |
7,397.66 |
| 70100205 |
TRAF CONT-PROT 701401 |
4.000 |
0.000 |
4.000 |
0.740 |
0.800 |
0.060 |
5,450.56 |
327.04 |
| 70103815 |
TR CONT SURVEILLANCE |
9.000 |
0.000 |
9.000 |
2.500 |
3.500 |
1.000 |
575.76 |
575.76 |
| X9600100 |
CL A PATCHNG,T II13.25 |
0.000 |
140.000 |
140.000 |
0.000 |
79.500 |
79.500 |
359.00 |
28,540.50 |
| X9600101 |
CL A PATCHN,T III13.25 |
0.000 |
40.000 |
40.000 |
0.000 |
15.700 |
15.700 |
359.00 |
5,636.30 |
| X9600102 |
CL D PATCHNG,T I, 4IN |
0.000 |
150.000 |
150.000 |
0.000 |
49.200 |
49.200 |
141.00 |
6,937.20 |
| X9600103 |
CL D PATCHNG,T II, 4IN |
0.000 |
36.000 |
36.000 |
0.000 |
10.700 |
10.700 |
122.00 |
1,305.40 |
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 |
| X9600104 |
BRIDGE DECK PATCHING |
0.000 |
20.000 |
20.000 |
0.000 |
20.000 |
20.000 |
74.00 |
1,480.00 |
| X9600400 |
PIPE CULVRT,CL D 12"TE |
0.000 |
60.000 |
60.000 |
0.000 |
42.900 |
42.900 |
57.00 |
2,445.30 |
| X9600401 |
PIPE CULVRT,CL D, 12" |
0.000 |
65.000 |
65.000 |
0.000 |
60.300 |
60.300 |
38.00 |
2,291.40 |
| X9600500 |
UTILITY CHARGES |
0.000 |
3,675.000 |
3,675.000 |
0.000 |
3,675.000 |
3,675.000 |
1.00 |
3,675.00 |
| X9600501 |
TEMP LIGHTING INST CRE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-250.00 |
-250.00 |
|
Total: |
$516,039.10 |
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