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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 08/10/2012
| DOT Vendor: |
C19080 |
|
Contract: |
74280 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
FAP 320 |
|
|
|
| Section: |
(102BY)B-1 |
To Date: |
08/10/2012 |
| 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: 23.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,087,960.52 |
0.00 |
0.00 |
1,087,960.52 |
255,036.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
255,036.24 |
| Total
paid this estimate: |
|
|
255,036.24 |
|
Previous payments to contractor: |
|
|
-118,388.47 |
|
Payment to contractor this estimate: |
|
| 136,647.77 |
| |
|
Voucher # CC02427 | Date: 08/14/2012 |
|
1
of 1
|
136,647.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
136,647.77 |
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 |
| 50300225 |
CONC STRUCT |
65.200 |
0.000 |
65.200 |
0.000 |
14.600 |
14.600 |
844.19 |
12,325.17 |
| 50300280 |
CONCRETE ENCASEMENT |
4.200 |
0.000 |
4.200 |
0.000 |
2.100 |
2.100 |
995.81 |
2,091.20 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
195,714.62 |
97,857.31 |
| 50500505 |
STUD SHEAR CONNECTORS |
1,368.000 |
0.000 |
1,368.000 |
0.000 |
684.000 |
684.000 |
4.20 |
2,872.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
71,980.000 |
0.000 |
71,980.000 |
0.000 |
1,572.400 |
1,572.400 |
1.10 |
1,729.64 |
| 50800515 |
BAR SPLICERS |
676.000 |
0.000 |
676.000 |
0.000 |
9.000 |
9.000 |
15.86 |
142.74 |
| 51201610 |
FUR STL PILE HP12X63 |
760.000 |
0.000 |
760.000 |
130.000 |
230.000 |
100.000 |
44.33 |
4,433.00 |
| 51202305 |
DRIVING PILES |
760.000 |
0.000 |
760.000 |
108.600 |
200.600 |
92.000 |
0.01 |
0.92 |
| 51203610 |
TEST PILE ST HP12X63 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
7,048.18 |
7,048.18 |
| 52100520 |
ANCHOR BOLTS 1 |
24.000 |
0.000 |
24.000 |
0.000 |
12.000 |
12.000 |
94.27 |
1,131.24 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
1.500 |
3.500 |
2.000 |
2,426.61 |
4,853.22 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.410 |
0.630 |
0.220 |
9,828.84 |
2,162.35 |
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Total: |
$136,647.77 |
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