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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 04/30/2012
| DOT Vendor: |
C19080 |
|
Contract: |
74280 |
| IL Project: |
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From Date: |
12/23/2011 |
| Route: |
FAP 320 |
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|
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| Section: |
(102BY)B-1 |
To Date: |
04/30/2012 |
| 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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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 |
74,289.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
74,289.01 |
| Total
paid this estimate: |
|
|
74,289.01 |
|
Previous payments to contractor: |
|
|
-16,987.50 |
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Payment to contractor this estimate: |
|
| 57,301.51 |
| |
|
Voucher # CC21152 | Date: 05/02/2012 |
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1
of 1
|
57,301.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 01 |
Total: |
57,301.51 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0001900 |
ASB BEARING PAD REMOV |
30.000 |
0.000 |
30.000 |
0.000 |
16.000 |
16.000 |
32.94 |
527.04 |
| Z0026407 |
TEMP SHT PILING |
1,165.000 |
0.000 |
1,165.000 |
0.000 |
582.500 |
582.500 |
32.50 |
18,931.25 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,481.28 |
4,962.56 |
| 44000100 |
PAVEMENT REM |
402.000 |
0.000 |
402.000 |
0.000 |
220.000 |
220.000 |
35.87 |
7,891.40 |
| 63200310 |
GUARDRAIL REMOV |
567.000 |
0.000 |
567.000 |
0.000 |
300.800 |
300.800 |
4.20 |
1,263.36 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
0.000 |
0.500 |
0.500 |
2,426.61 |
1,213.31 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
9,828.84 |
2,457.21 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
17,332.95 |
10,399.77 |
| 70400100 |
TEMP CONC BARRIER |
412.500 |
0.000 |
412.500 |
0.000 |
412.500 |
412.500 |
21.12 |
8,712.00 |
| 78300100 |
PAVT MARKING REMOVAL |
484.000 |
0.000 |
484.000 |
0.000 |
371.500 |
371.500 |
2.54 |
943.61 |
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Total: |
$57,301.51 |
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