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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 11/16/2012
| DOT Vendor: |
C28250 |
|
Contract: |
74422 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAP 741 |
|
|
|
| Section: |
(11,12)T |
To Date: |
11/16/2012 |
| Project: |
ACHSIP-0741/108/ |
State Job: |
C-97-004-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
07 - 115 (MACON )
|
| Airport: |
(11,12)T |
State Job: |
C-97-004-10 |
| Scope: |
FAP-741, (IL105) IN MACON & PIATT CO, 0.3 MI W OF SANGAMON
RD TO IL 32. |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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|
|
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|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,879,422.69 |
57,946.51 |
193,552.92 |
2,743,816.28 |
2,732,906.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,732,906.82 |
| Total
paid this estimate: |
|
|
2,732,906.82 |
|
Previous payments to contractor: |
|
|
-2,688,830.07 |
|
Payment to contractor this estimate: |
|
| 44,076.75 |
| |
|
Voucher # CC09501 | Date: 11/19/2012 |
|
1
of 1
|
44,076.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
44,076.75 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
8,333.000 |
7,111.500 |
15,444.500 |
15,347.000 |
15,444.500 |
97.500 |
1.45 |
141.38 |
| Z0023602 |
GRAN CULVERT BACKFILL |
50.000 |
16.700 |
66.700 |
50.000 |
66.700 |
16.700 |
49.35 |
824.15 |
| Z0070202 |
SURVEY MARKER VAULT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
430.08 |
430.08 |
| 20200600 |
EXC & GR EX SHOULDER |
679.000 |
1.700 |
680.700 |
679.000 |
680.700 |
1.700 |
289.87 |
492.78 |
| 20201200 |
REM & DISP UNS MATL |
72.000 |
72.600 |
144.600 |
72.000 |
144.600 |
72.600 |
88.92 |
6,455.59 |
| 25000400 |
NITROGEN FERT NUTR |
218.000 |
13.800 |
231.800 |
218.000 |
231.800 |
13.800 |
1.21 |
16.69 |
| 25000500 |
PHOSPHORUS FERT NUTR |
218.000 |
13.800 |
231.800 |
218.000 |
231.800 |
13.800 |
1.21 |
16.69 |
| 25000600 |
POTASSIUM FERT NUTR |
218.000 |
13.800 |
231.800 |
218.000 |
231.800 |
13.800 |
1.21 |
16.69 |
| 25000700 |
AGR GROUND LIMESTONE |
5.000 |
0.800 |
5.800 |
5.000 |
5.800 |
0.800 |
52.50 |
42.00 |
| 28000500 |
INLET & PIPE PROTECT |
8.000 |
1.000 |
9.000 |
8.000 |
9.000 |
1.000 |
248.07 |
248.07 |
| 40600990 |
TEMPORARY RAMP |
83.000 |
-29.200 |
53.800 |
40.000 |
53.800 |
13.800 |
10.61 |
146.42 |
| 40603085 |
HMA BC IL-19.0 N70 |
6,472.000 |
188.200 |
6,660.200 |
6,472.000 |
6,660.200 |
188.200 |
92.58 |
17,423.56 |
| 40603315 |
HMA SC "C" N70 |
1,319.000 |
-4.100 |
1,314.900 |
1,309.500 |
1,314.900 |
5.400 |
91.74 |
495.40 |
| 40800050 |
INCIDENTAL HMA SURF |
32.000 |
9.600 |
41.600 |
40.800 |
41.600 |
0.800 |
243.60 |
194.88 |
| 44004250 |
PAVED SHLD REMOVAL |
3,349.000 |
364.100 |
3,713.100 |
3,349.000 |
3,713.100 |
364.100 |
10.29 |
3,746.59 |
| 66700205 |
PERM SURV MKRS T1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
366.50 |
366.50 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
2,350.08 |
2,350.08 |
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 |
| 70300100 |
SHORT TERM PAVT MKING |
2,256.000 |
2,516.300 |
4,772.300 |
2,256.000 |
4,772.300 |
2,516.300 |
0.74 |
1,862.06 |
| 70301000 |
WORK ZONE PAVT MK REM |
188.000 |
26.000 |
214.000 |
188.000 |
214.000 |
26.000 |
4.50 |
117.00 |
| 70400200 |
REL TEMP CONC BARRIER |
487.500 |
142.800 |
630.300 |
487.500 |
630.300 |
142.800 |
12.54 |
1,790.71 |
| FRC00200 |
PAVT SAWING |
0.000 |
692.150 |
692.150 |
0.000 |
692.150 |
692.150 |
1.00 |
692.15 |
| FRC00201 |
CULVERT EXTENSION |
0.000 |
100.220 |
100.220 |
0.000 |
100.220 |
100.220 |
1.00 |
100.22 |
| FRC00202 |
SIDEROAD FLAGGER |
0.000 |
6,107.060 |
6,107.060 |
0.000 |
6,107.060 |
6,107.060 |
1.00 |
6,107.06 |
|
Total: |
$44,076.75 |
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