|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 74280 / 06
Archive 74280 / 05
Archive 74280 / 04
Archive 74280 / 03
Archive 74280 / 02
Archive 74280 / 01
Archive 74280 / 00
|
Contractor Invoice
Current Report 12/04/2012
| DOT Vendor: |
C19080 |
|
Contract: |
74280 |
| IL Project: |
|
From Date: |
10/19/2012 |
| Route: |
FAP 320 |
|
|
|
| Section: |
(102BY)B-1 |
To Date: |
12/04/2012 |
| Project: |
ACBRF-0320/036/ |
State Job: |
C-97-113-07 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
07 - 139 (MOULTRIE )
|
| Airport: |
(102BY)B-1 |
State Job: |
C-97-113-07 |
| Scope: |
FAP-320, 2 MI S OF DALTON CITY ON IL 121 OVER MARROWBONE CK.
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 90.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,087,960.52 |
35,043.67 |
0.00 |
1,123,004.19 |
1,020,107.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,020,107.13 |
| Mobilzation Paid: | | | 2,265.00 |
| Total
paid this estimate: |
|
|
1,020,107.13 |
|
Previous payments to contractor: |
|
|
-780,856.57 |
|
Payment to contractor this estimate: |
|
| 239,250.56 |
| |
|
Voucher # CC10541 | Date: 12/05/2012 |
|
1
of 1
|
239,250.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 07 |
Total: |
239,250.56 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
156.000 |
0.000 |
156.000 |
63.700 |
126.500 |
62.800 |
91.59 |
5,751.86 |
| X2501000 |
SEEDING CL 2 SPL |
0.100 |
0.000 |
0.100 |
0.000 |
0.100 |
0.100 |
15,743.70 |
1,574.37 |
| X4401198 |
HMA SURF REM VAR DP |
974.000 |
0.000 |
974.000 |
0.000 |
974.000 |
974.000 |
4.03 |
3,925.22 |
| Z0026407 |
TEMP SHT PILING |
1,165.000 |
0.000 |
1,165.000 |
873.800 |
1,165.000 |
291.200 |
32.50 |
9,464.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
168.000 |
0.000 |
168.000 |
68.600 |
136.400 |
67.800 |
30.03 |
2,036.03 |
| 20200100 |
EARTH EXCAVATION |
763.000 |
0.000 |
763.000 |
381.500 |
763.000 |
381.500 |
25.56 |
9,751.14 |
| 28000250 |
TEMP EROS CONTR SEED |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
6.97 |
188.19 |
| 28000400 |
PERIMETER EROS BAR |
1,000.000 |
0.000 |
1,000.000 |
41.000 |
106.000 |
65.000 |
5.05 |
328.25 |
| 28100207 |
STONE RIPRAP CL A4 |
749.000 |
0.000 |
749.000 |
280.300 |
422.100 |
141.800 |
65.45 |
9,280.81 |
| 28200200 |
FILTER FABRIC |
833.000 |
0.000 |
833.000 |
363.100 |
757.500 |
394.400 |
3.25 |
1,281.80 |
| 40600100 |
BIT MATLS PR CT |
119.000 |
0.000 |
119.000 |
0.000 |
84.000 |
84.000 |
2.85 |
239.40 |
| 40600982 |
HMA SURF REM BUTT JT |
213.000 |
0.000 |
213.000 |
0.000 |
213.000 |
213.000 |
6.20 |
1,320.60 |
| 40600990 |
TEMPORARY RAMP |
239.000 |
0.000 |
239.000 |
106.700 |
239.000 |
132.300 |
41.28 |
5,461.34 |
| 40603085 |
HMA BC IL-19.0 N70 |
307.000 |
0.000 |
307.000 |
0.000 |
134.300 |
134.300 |
133.14 |
17,880.70 |
| 40603315 |
HMA SC "C" N70 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
179.93 |
17,993.00 |
| 42001430 |
BR APPR PVT CON (FLX) |
56.000 |
0.000 |
56.000 |
21.300 |
42.600 |
21.300 |
214.79 |
4,575.02 |
| 48101200 |
AGGREGATE SHLDS B |
208.000 |
0.000 |
208.000 |
19.600 |
130.900 |
111.300 |
39.96 |
4,447.54 |
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 |
| 50300225 |
CONC STRUCT |
65.200 |
0.000 |
65.200 |
60.200 |
65.200 |
5.000 |
844.19 |
4,220.95 |
| 50300255 |
CONC SUP-STR |
290.300 |
0.000 |
290.300 |
206.400 |
290.300 |
83.900 |
787.00 |
66,029.30 |
| 50300260 |
BR DECK GROOVING |
650.000 |
0.000 |
650.000 |
0.000 |
650.000 |
650.000 |
11.85 |
7,702.50 |
| 50300300 |
PROTECTIVE COAT |
797.000 |
0.000 |
797.000 |
0.000 |
797.000 |
797.000 |
4.06 |
3,235.82 |
| 50800205 |
REINF BARS, EPOXY CTD |
71,980.000 |
0.000 |
71,980.000 |
50,918.100 |
71,980.000 |
21,061.900 |
1.10 |
23,168.09 |
| 50800515 |
BAR SPLICERS |
676.000 |
0.000 |
676.000 |
583.000 |
676.000 |
93.000 |
15.86 |
1,474.98 |
| 59100100 |
GEOCOMPOSITE WALL DR |
96.200 |
0.000 |
96.200 |
34.400 |
76.200 |
41.800 |
38.80 |
1,621.84 |
| 63000001 |
SPBGR TY A 6FT POSTS |
300.000 |
0.000 |
300.000 |
162.500 |
300.000 |
137.500 |
20.47 |
2,814.62 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,361.56 |
4,723.12 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,781.39 |
5,562.78 |
| 66700305 |
PERM SURV MKRS T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
668.74 |
668.74 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
22,650.00 |
2,265.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
9,828.84 |
1,474.33 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,605.59 |
1,605.59 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
17,332.95 |
6,933.18 |
| 70300100 |
SHORT TERM PAVT MKING |
184.000 |
0.000 |
184.000 |
0.000 |
80.000 |
80.000 |
1.06 |
84.80 |
| 78001110 |
PAINT PVT MK LINE 4 |
1,656.000 |
0.000 |
1,656.000 |
0.000 |
1,555.000 |
1,555.000 |
1.87 |
2,907.85 |
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 |
| 78100100 |
RAISED REFL PAVT MKR |
8.000 |
0.000 |
8.000 |
0.000 |
5.000 |
5.000 |
304.38 |
1,521.90 |
| 78100105 |
RAISED REF PVT MKR BR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
304.91 |
609.82 |
| 78200410 |
GUARDRAIL MKR TYPE A |
9.000 |
0.000 |
9.000 |
5.000 |
9.000 |
4.000 |
8.40 |
33.60 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
26.24 |
52.48 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
20,000.000 |
20,000.000 |
5,040.000 |
10,080.000 |
5,040.000 |
1.00 |
5,040.00 |
|
Total: |
$239,250.56 |
|
|
