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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 09/28/2012
| DOT Vendor: |
C19080 |
|
Contract: |
74280 |
| IL Project: |
|
From Date: |
09/05/2012 |
| Route: |
FAP 320 |
|
|
|
| Section: |
(102BY)B-1 |
To Date: |
09/28/2012 |
| 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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|
|
|
|
|
| Percent Completed: 49.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,087,960.52 |
25,250.00 |
0.00 |
1,113,210.52 |
545,958.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
545,958.89 |
| Total
paid this estimate: |
|
|
545,958.89 |
|
Previous payments to contractor: |
|
|
-427,089.30 |
|
Payment to contractor this estimate: |
|
| 118,869.59 |
| |
|
Voucher # CC05974 | Date: 10/02/2012 |
|
1
of 1
|
118,869.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
118,869.59 |
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 |
| Z0001900 |
ASB BEARING PAD REMOV |
30.000 |
0.000 |
30.000 |
16.000 |
30.000 |
14.000 |
32.94 |
461.16 |
| Z0026407 |
TEMP SHT PILING |
1,165.000 |
0.000 |
1,165.000 |
582.500 |
873.800 |
291.300 |
32.50 |
9,467.25 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,347.43 |
8,347.43 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
886.42 |
1,772.84 |
| 20200100 |
EARTH EXCAVATION |
763.000 |
0.000 |
763.000 |
0.000 |
381.500 |
381.500 |
25.56 |
9,751.14 |
| 28200200 |
FILTER FABRIC |
833.000 |
0.000 |
833.000 |
0.000 |
363.100 |
363.100 |
3.25 |
1,180.08 |
| 40600990 |
TEMPORARY RAMP |
239.000 |
0.000 |
239.000 |
0.000 |
106.700 |
106.700 |
41.28 |
4,404.58 |
| 42001430 |
BR APPR PVT CON (FLX) |
56.000 |
0.000 |
56.000 |
0.000 |
21.300 |
21.300 |
214.79 |
4,575.03 |
| 48101200 |
AGGREGATE SHLDS B |
208.000 |
0.000 |
208.000 |
0.000 |
19.600 |
19.600 |
39.96 |
783.22 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
43,684.28 |
21,842.14 |
| 50300225 |
CONC STRUCT |
65.200 |
0.000 |
65.200 |
32.700 |
47.300 |
14.600 |
844.19 |
12,325.18 |
| 50300280 |
CONCRETE ENCASEMENT |
4.200 |
0.000 |
4.200 |
2.100 |
4.200 |
2.100 |
995.81 |
2,091.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
71,980.000 |
0.000 |
71,980.000 |
33,044.800 |
33,994.200 |
949.400 |
1.10 |
1,044.34 |
| 50800515 |
BAR SPLICERS |
676.000 |
0.000 |
676.000 |
338.000 |
347.000 |
9.000 |
15.86 |
142.74 |
| 51201610 |
FUR STL PILE HP12X63 |
760.000 |
0.000 |
760.000 |
230.000 |
575.000 |
345.000 |
44.33 |
15,293.85 |
| 51202305 |
DRIVING PILES |
760.000 |
0.000 |
760.000 |
200.600 |
488.500 |
287.900 |
0.01 |
2.88 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
486.74 |
486.74 |
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 |
| 63000001 |
SPBGR TY A 6FT POSTS |
300.000 |
0.000 |
300.000 |
0.000 |
162.500 |
162.500 |
20.47 |
3,326.38 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,361.56 |
4,723.12 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,781.39 |
5,562.78 |
| 63200310 |
GUARDRAIL REMOV |
567.000 |
0.000 |
567.000 |
300.800 |
567.000 |
266.200 |
4.20 |
1,118.04 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
4.500 |
5.500 |
1.000 |
2,426.61 |
2,426.61 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.740 |
0.850 |
0.110 |
9,828.84 |
1,081.17 |
| 70400200 |
REL TEMP CONC BARRIER |
312.500 |
0.000 |
312.500 |
0.000 |
312.500 |
312.500 |
3.83 |
1,196.88 |
| 78200410 |
GUARDRAIL MKR TYPE A |
9.000 |
0.000 |
9.000 |
0.000 |
5.000 |
5.000 |
8.40 |
42.00 |
| 78200520 |
BAR WALL MKR TYPE B |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
40.75 |
81.50 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
26.24 |
52.48 |
| 78300100 |
PAVT MARKING REMOVAL |
484.000 |
0.000 |
484.000 |
371.500 |
386.000 |
14.500 |
2.54 |
36.83 |
| X9700400 |
RR INSURANCE REQT |
0.000 |
5,250.000 |
5,250.000 |
0.000 |
5,250.000 |
5,250.000 |
1.00 |
5,250.00 |
|
Total: |
$118,869.59 |
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