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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 06/12/2012
| DOT Vendor: |
C28250 |
|
Contract: |
72E48 |
| IL Project: |
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From Date: |
04/17/2012 |
| Route: |
FAP 608 |
|
|
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| Section: |
120RS-2 & 121RS-4 |
To Date: |
06/12/2012 |
| 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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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 |
221,158.53 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
221,158.53 |
| Mobilzation Paid: | | | 5,105.70 |
| Total
paid this estimate: |
|
|
221,158.53 |
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Previous payments to contractor: |
|
|
-25,528.51 |
|
Payment to contractor this estimate: |
|
| 195,630.02 |
| |
|
Voucher # CC24587 | Date: 06/13/2012 |
|
1
of 1
|
195,630.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
195,630.02 |
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 |
| 44200164 |
PAVT PATCH T1 14 |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
180.96 |
4,524.00 |
| 44200168 |
PAVT PATCH T2 14 |
3,557.000 |
0.000 |
3,557.000 |
0.000 |
896.040 |
896.040 |
153.46 |
137,506.30 |
| 44200172 |
PAVT PATCH T3 14 |
237.000 |
0.000 |
237.000 |
0.000 |
237.000 |
237.000 |
153.46 |
36,370.02 |
| 44200174 |
PAVT PATCH T4 14 |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
153.46 |
9,207.60 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
34,038.01 |
5,105.70 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
7,629.48 |
2,288.84 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
2,091.85 |
627.56 |
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Total: |
$195,630.02 |
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