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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 10/19/2012
| DOT Vendor: |
C19080 |
|
Contract: |
74280 |
| IL Project: |
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From Date: |
09/28/2012 |
| Route: |
FAP 320 |
|
|
|
| Section: |
(102BY)B-1 |
To Date: |
10/19/2012 |
| 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.
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Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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|
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|
| Percent Completed: 69.53% |
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 |
780,856.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
780,856.57 |
| Total
paid this estimate: |
|
|
780,856.57 |
|
Previous payments to contractor: |
|
|
-545,958.89 |
|
Payment to contractor this estimate: |
|
| 234,897.68 |
| |
|
Voucher # CC07435 | Date: 10/23/2012 |
|
1
of 1
|
234,897.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 06 |
Total: |
234,897.68 |
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 |
| 28100207 |
STONE RIPRAP CL A4 |
749.000 |
0.000 |
749.000 |
0.000 |
280.300 |
280.300 |
65.45 |
18,345.64 |
| 44000100 |
PAVEMENT REM |
402.000 |
0.000 |
402.000 |
220.000 |
402.000 |
182.000 |
35.87 |
6,528.34 |
| 50200100 |
STRUCTURE EXCAVATION |
92.000 |
0.000 |
92.000 |
46.000 |
92.000 |
46.000 |
40.03 |
1,841.38 |
| 50300225 |
CONC STRUCT |
65.200 |
0.000 |
65.200 |
47.300 |
60.200 |
12.900 |
844.19 |
10,890.05 |
| 50300255 |
CONC SUP-STR |
290.300 |
0.000 |
290.300 |
132.400 |
206.400 |
74.000 |
787.00 |
58,238.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
195,714.62 |
97,857.31 |
| 50500505 |
STUD SHEAR CONNECTORS |
1,368.000 |
0.000 |
1,368.000 |
684.000 |
1,368.000 |
684.000 |
4.20 |
2,872.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
71,980.000 |
0.000 |
71,980.000 |
33,994.200 |
50,918.100 |
16,923.900 |
1.10 |
18,616.29 |
| 50800515 |
BAR SPLICERS |
676.000 |
0.000 |
676.000 |
347.000 |
583.000 |
236.000 |
15.86 |
3,742.96 |
| 52100520 |
ANCHOR BOLTS 1 |
24.000 |
0.000 |
24.000 |
12.000 |
24.000 |
12.000 |
94.27 |
1,131.24 |
| FRC00100 |
CONCRETE REMOVAL |
0.000 |
3,044.370 |
3,044.370 |
0.000 |
3,044.370 |
3,044.370 |
1.00 |
3,044.37 |
| FRC00200 |
FILL POTHOLES |
0.000 |
933.300 |
933.300 |
0.000 |
933.300 |
933.300 |
1.00 |
933.30 |
| FRC00300 |
PILE HAMMER MOBILIZATI |
0.000 |
4,764.740 |
4,764.740 |
0.000 |
4,764.740 |
4,764.740 |
1.00 |
4,764.74 |
| FRC00600 |
AGG DITCH CHECK |
0.000 |
1,051.260 |
1,051.260 |
0.000 |
1,051.260 |
1,051.260 |
1.00 |
1,051.26 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
5,040.000 |
5,040.000 |
1.00 |
5,040.00 |
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Total: |
$234,897.68 |
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