|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/15/2012
| DOT Vendor: |
C28250 |
|
Contract: |
74422 |
| IL Project: |
|
From Date: |
10/02/2012 |
| Route: |
FAP 741 |
|
|
|
| Section: |
(11,12)T |
To Date: |
10/15/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 93.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,879,422.69 |
16,991.10 |
15,360.66 |
2,881,053.13 |
2,688,830.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,688,830.07 |
| Mobilzation Paid: | | | 2,795.90 |
| Total
paid this estimate: |
|
|
2,688,830.07 |
|
Previous payments to contractor: |
|
|
-2,559,397.95 |
|
Payment to contractor this estimate: |
|
| 129,432.12 |
| |
|
Voucher # CC06671 | Date: 10/16/2012 |
|
1
of 1
|
129,432.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 07 |
Total: |
129,432.12 |
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 |
| 20200100 |
EARTH EXCAVATION |
769.000 |
0.000 |
769.000 |
605.800 |
769.000 |
163.200 |
41.41 |
6,758.11 |
| 20200600 |
EXC & GR EX SHOULDER |
679.000 |
0.000 |
679.000 |
633.200 |
679.000 |
45.800 |
289.87 |
13,276.05 |
| 20400800 |
FURNISHED EXCAVATION |
2,961.000 |
0.000 |
2,961.000 |
2,220.500 |
2,961.000 |
740.500 |
26.23 |
19,423.31 |
| 25000200 |
SEEDING CL 2 |
2.500 |
0.000 |
2.500 |
0.000 |
2.500 |
2.500 |
1,206.19 |
3,015.48 |
| 25000400 |
NITROGEN FERT NUTR |
218.000 |
0.000 |
218.000 |
0.000 |
218.000 |
218.000 |
1.21 |
263.78 |
| 25000500 |
PHOSPHORUS FERT NUTR |
218.000 |
0.000 |
218.000 |
0.000 |
218.000 |
218.000 |
1.21 |
263.78 |
| 25000600 |
POTASSIUM FERT NUTR |
218.000 |
0.000 |
218.000 |
0.000 |
218.000 |
218.000 |
1.21 |
263.78 |
| 25000700 |
AGR GROUND LIMESTONE |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
52.50 |
262.50 |
| 25100115 |
MULCH METHOD 2 |
2.500 |
0.000 |
2.500 |
0.000 |
2.500 |
2.500 |
1,134.00 |
2,835.00 |
| 40200800 |
AGG SURF CSE B |
56.000 |
0.000 |
56.000 |
0.000 |
43.500 |
43.500 |
75.50 |
3,284.25 |
| 48101200 |
AGGREGATE SHLDS B |
3,559.000 |
0.000 |
3,559.000 |
0.000 |
2,494.900 |
2,494.900 |
24.35 |
60,750.82 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
1.500 |
2.000 |
0.500 |
2,350.08 |
1,175.04 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
27,959.06 |
2,795.90 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
9,123.69 |
912.37 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.870 |
1.000 |
0.130 |
8,198.41 |
1,065.79 |
| 70301000 |
WORK ZONE PAVT MK REM |
188.000 |
0.000 |
188.000 |
29.200 |
188.000 |
158.800 |
4.50 |
714.60 |
| 78001110 |
PAINT PVT MK LINE 4 |
84,194.000 |
0.000 |
84,194.000 |
0.000 |
83,488.700 |
83,488.700 |
0.11 |
9,183.76 |
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 |
| 78100100 |
RAISED REFL PAVT MKR |
71.000 |
0.000 |
71.000 |
0.000 |
69.000 |
69.000 |
46.20 |
3,187.80 |
|
Total: |
$129,432.12 |
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