|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/05/2012
| DOT Vendor: |
C19080 |
|
Contract: |
74280 |
| IL Project: |
|
From Date: |
08/10/2012 |
| Route: |
FAP 320 |
|
|
|
| Section: |
(102BY)B-1 |
To Date: |
09/05/2012 |
| 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: 38.37% |
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 |
427,089.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
427,089.30 |
| Total
paid this estimate: |
|
|
427,089.30 |
|
Previous payments to contractor: |
|
|
-255,036.24 |
|
Payment to contractor this estimate: |
|
| 172,053.06 |
| |
|
Voucher # CC04302 | Date: 09/06/2012 |
|
1
of 1
|
172,053.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
172,053.06 |
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 |
0.000 |
63.700 |
63.700 |
91.59 |
5,834.28 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
168.000 |
0.000 |
168.000 |
0.000 |
68.600 |
68.600 |
30.03 |
2,060.06 |
| 50300225 |
CONC STRUCT |
65.200 |
0.000 |
65.200 |
14.600 |
32.700 |
18.100 |
844.19 |
15,279.84 |
| 50300255 |
CONC SUP-STR |
290.300 |
0.000 |
290.300 |
0.000 |
132.400 |
132.400 |
787.00 |
104,198.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
71,980.000 |
0.000 |
71,980.000 |
1,572.400 |
33,044.800 |
31,472.400 |
1.10 |
34,619.64 |
| 50800515 |
BAR SPLICERS |
676.000 |
0.000 |
676.000 |
9.000 |
338.000 |
329.000 |
15.86 |
5,217.94 |
| 59100100 |
GEOCOMPOSITE WALL DR |
96.200 |
0.000 |
96.200 |
0.000 |
34.400 |
34.400 |
38.80 |
1,334.72 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
3.500 |
4.500 |
1.000 |
2,426.61 |
2,426.61 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.630 |
0.740 |
0.110 |
9,828.84 |
1,081.17 |
|
Total: |
$172,053.06 |
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