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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 09/07/2012
| DOT Vendor: |
C28250 |
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Contract: |
72E48 |
| IL Project: |
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From Date: |
08/10/2012 |
| Route: |
FAP 608 |
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|
|
| Section: |
120RS-2 & 121RS-4 |
To Date: |
09/07/2012 |
| 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: 65.31% |
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 |
1,417,169.01 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
1,417,169.01 |
| Total
paid this estimate: |
|
|
1,417,169.01 |
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Previous payments to contractor: |
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|
-1,243,941.32 |
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Payment to contractor this estimate: |
|
| 173,227.69 |
| |
|
Voucher # CC04581 | Date: 09/11/2012 |
|
1
of 1
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173,227.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
173,227.69 |
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 |
| 35800100 |
PREPARATION OF BASE |
635.000 |
0.000 |
635.000 |
0.000 |
635.000 |
635.000 |
13.15 |
8,350.25 |
| 40200800 |
AGG SURF CSE B |
403.000 |
0.000 |
403.000 |
31.910 |
122.410 |
90.500 |
45.10 |
4,081.55 |
| 40600200 |
BIT MATLS PR CT |
45.000 |
0.000 |
45.000 |
28.600 |
32.400 |
3.800 |
407.75 |
1,549.45 |
| 40603310 |
HMA SC "C" N50 |
10,195.000 |
0.000 |
10,195.000 |
8,598.670 |
9,069.870 |
471.200 |
89.94 |
42,379.73 |
| 40800050 |
INCIDENTAL HMA SURF |
640.000 |
0.000 |
640.000 |
0.000 |
574.280 |
574.280 |
164.67 |
94,566.69 |
| 42400100 |
PC CONC SIDEWALK 4 |
3,069.000 |
0.000 |
3,069.000 |
0.000 |
1,309.830 |
1,309.830 |
6.27 |
8,212.63 |
| 42400800 |
DETECTABLE WARNINGS |
494.000 |
0.000 |
494.000 |
0.000 |
143.600 |
143.600 |
29.15 |
4,185.94 |
| 44000400 |
GUTTER REM |
101.000 |
0.000 |
101.000 |
17.700 |
88.200 |
70.500 |
8.48 |
597.84 |
| 44000600 |
SIDEWALK REM |
2,241.000 |
0.000 |
2,241.000 |
0.000 |
1,743.100 |
1,743.100 |
2.60 |
4,532.06 |
| 60602500 |
CONC GUTTER TA |
20.000 |
0.000 |
20.000 |
11.700 |
20.000 |
8.300 |
106.44 |
883.45 |
| 70300100 |
SHORT TERM PAVT MKING |
7,184.000 |
0.000 |
7,184.000 |
6,674.300 |
6,782.300 |
108.000 |
0.85 |
91.80 |
| 78004230 |
PREF PL PM TB INL L6 |
410.000 |
0.000 |
410.000 |
0.000 |
394.600 |
394.600 |
5.84 |
2,304.46 |
| 78004280 |
PREF PL PM TB INL L24 |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
26.64 |
1,491.84 |
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Total: |
$173,227.69 |
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