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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 10/18/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72E48 |
| IL Project: |
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From Date: |
09/07/2012 |
| Route: |
FAP 608 |
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|
|
| Section: |
120RS-2 & 121RS-4 |
To Date: |
10/18/2012 |
| Project: |
ACF-0608/022/ |
State Job: |
C-96-079-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
06 - 117 (MACOUPIN )
|
| Airport: |
120RS-2 & 121RS-4 |
State Job: |
C-96-079-11 |
| Scope: |
FAP-608, IL 111 FROM MORGAN CO LN TO SCL OF PALMYRA.
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Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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| Percent Completed: 68.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,169,995.36 |
0.00 |
0.00 |
2,169,995.36 |
1,491,637.62 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
1,491,637.62 |
| Total
paid this estimate: |
|
|
1,491,637.62 |
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Previous payments to contractor: |
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|
-1,417,169.01 |
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Payment to contractor this estimate: |
|
| 74,468.61 |
| |
|
Voucher # CC07327 | Date: 10/22/2012 |
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1
of 1
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74,468.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
74,468.61 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 20200100 |
EARTH EXCAVATION |
478.000 |
0.000 |
478.000 |
158.000 |
478.000 |
320.000 |
32.66 |
10,451.20 |
| 25000200 |
SEEDING CL 2 |
1.500 |
0.000 |
1.500 |
0.000 |
1.500 |
1.500 |
869.00 |
1,303.50 |
| 25000400 |
NITROGEN FERT NUTR |
135.000 |
0.000 |
135.000 |
0.000 |
135.000 |
135.000 |
1.38 |
186.30 |
| 25000500 |
PHOSPHORUS FERT NUTR |
135.000 |
0.000 |
135.000 |
0.000 |
135.000 |
135.000 |
1.38 |
186.30 |
| 25000600 |
POTASSIUM FERT NUTR |
135.000 |
0.000 |
135.000 |
0.000 |
135.000 |
135.000 |
1.38 |
186.30 |
| 25000700 |
AGR GROUND LIMESTONE |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
220.00 |
660.00 |
| 25100115 |
MULCH METHOD 2 |
3.000 |
0.000 |
3.000 |
0.000 |
1.500 |
1.500 |
880.00 |
1,320.00 |
| 42400100 |
PC CONC SIDEWALK 4 |
3,069.000 |
0.000 |
3,069.000 |
1,309.830 |
3,069.000 |
1,759.170 |
6.27 |
11,030.00 |
| 42400800 |
DETECTABLE WARNINGS |
494.000 |
0.000 |
494.000 |
143.600 |
395.600 |
252.000 |
29.15 |
7,345.80 |
| 44000600 |
SIDEWALK REM |
2,241.000 |
0.000 |
2,241.000 |
1,743.100 |
2,213.000 |
469.900 |
2.60 |
1,221.74 |
| 48101200 |
AGGREGATE SHLDS B |
3,873.000 |
0.000 |
3,873.000 |
0.000 |
1,020.540 |
1,020.540 |
18.15 |
18,522.80 |
| 78001120 |
PAINT PVT MK LINE 5 |
82,269.000 |
0.000 |
82,269.000 |
0.000 |
82,269.000 |
82,269.000 |
0.13 |
10,694.97 |
| 78100100 |
RAISED REFL PAVT MKR |
449.000 |
0.000 |
449.000 |
0.000 |
449.000 |
449.000 |
25.30 |
11,359.70 |
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Total: |
$74,468.61 |
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