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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 04/15/2012
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| IL Project: |
|
From Date: |
03/31/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
04/15/2012 |
| 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
|
|
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|
|
|
|
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 |
679,294.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
679,294.81 |
| Total
paid this estimate: |
|
|
679,294.81 |
|
Previous payments to contractor: |
|
|
-455,362.67 |
|
Payment to contractor this estimate: |
|
| 223,932.14 |
| |
|
Voucher # CC20271 | Date: 04/18/2012 |
|
1
of 1
|
223,932.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
223,932.14 |
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 |
19.000 |
39.000 |
20.000 |
23.35 |
467.00 |
| X4401198 |
HMA SURF REM VAR DP |
100.000 |
0.000 |
100.000 |
0.000 |
68.200 |
68.200 |
29.21 |
1,992.12 |
| X6100510 |
REM REPL IB610001 GRT |
20.000 |
0.000 |
20.000 |
0.000 |
9.000 |
9.000 |
996.70 |
8,970.30 |
| 20200100 |
EARTH EXCAVATION |
2,990.000 |
0.000 |
2,990.000 |
500.000 |
800.000 |
300.000 |
22.22 |
6,666.00 |
| 20400800 |
FURNISHED EXCAVATION |
2,565.000 |
0.000 |
2,565.000 |
1,000.000 |
1,750.000 |
750.000 |
20.52 |
15,390.00 |
| 20800150 |
TRENCH BACKFILL |
150.000 |
0.000 |
150.000 |
0.000 |
67.300 |
67.300 |
37.73 |
2,539.23 |
| 28000400 |
PERIMETER EROS BAR |
3,336.000 |
0.000 |
3,336.000 |
0.000 |
671.500 |
671.500 |
8.11 |
5,445.87 |
| 28000500 |
INLET & PIPE PROTECT |
12.000 |
0.000 |
12.000 |
0.000 |
7.000 |
7.000 |
178.77 |
1,251.39 |
| 28100105 |
STONE RIPRAP CL A3 |
178.000 |
0.000 |
178.000 |
0.000 |
140.600 |
140.600 |
31.13 |
4,376.88 |
| 28200200 |
FILTER FABRIC |
2,021.000 |
0.000 |
2,021.000 |
0.000 |
140.600 |
140.600 |
3.11 |
437.27 |
| 31100700 |
SUB GRAN MAT A 8 |
6,745.000 |
0.000 |
6,745.000 |
0.000 |
1,000.000 |
1,000.000 |
15.82 |
15,820.00 |
| 35501326 |
HMA BASE CSE 10 1/2 |
6,016.000 |
0.000 |
6,016.000 |
0.000 |
1,000.000 |
1,000.000 |
64.84 |
64,840.00 |
| 44004250 |
PAVED SHLD REMOVAL |
8,476.000 |
0.000 |
8,476.000 |
3,275.800 |
4,155.800 |
880.000 |
17.06 |
15,012.80 |
| 542D0223 |
P CUL CL D 1 18 |
165.000 |
-65.000 |
100.000 |
0.000 |
99.800 |
99.800 |
40.63 |
4,054.87 |
| 542D0229 |
P CUL CL D 1 24 |
397.000 |
0.000 |
397.000 |
0.000 |
392.400 |
392.400 |
48.18 |
18,905.83 |
| 5421D018 |
P CUL CL D 1 18 TEMP |
164.000 |
-60.000 |
104.000 |
0.000 |
74.300 |
74.300 |
59.57 |
4,426.05 |
| 5421D024 |
P CUL CL D 1 24 TEMP |
338.000 |
0.000 |
338.000 |
0.000 |
247.900 |
247.900 |
60.50 |
14,997.95 |
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 |
| 54213459 |
END SECTIONS 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
436.02 |
872.04 |
| 54244405 |
FL INLT BX MED 542546 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,954.22 |
11,816.88 |
| 60221100 |
MAN TA 5 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,729.52 |
3,729.52 |
| 60240366 |
INLET TB M INL 604106 |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
4,910.82 |
19,643.28 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
2.500 |
3.000 |
0.500 |
1,932.96 |
966.48 |
| 70100205 |
TRAF CONT-PROT 701401 |
4.000 |
0.000 |
4.000 |
0.620 |
0.740 |
0.120 |
5,450.56 |
654.06 |
| 70103815 |
TR CONT SURVEILLANCE |
9.000 |
0.000 |
9.000 |
1.500 |
2.500 |
1.000 |
575.76 |
575.76 |
| 70300100 |
SHORT TERM PAVT MKING |
4,857.000 |
0.000 |
4,857.000 |
164.000 |
316.000 |
152.000 |
0.53 |
80.56 |
|
Total: |
$223,932.14 |
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