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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 10/02/2012
| DOT Vendor: |
C28250 |
|
Contract: |
74422 |
| IL Project: |
|
From Date: |
09/17/2012 |
| Route: |
FAP 741 |
|
|
|
| Section: |
(11,12)T |
To Date: |
10/02/2012 |
| 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: 88.84% |
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 |
2,559,397.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,559,397.95 |
| Total
paid this estimate: |
|
|
2,559,397.95 |
|
Previous payments to contractor: |
|
|
-1,662,613.29 |
|
Payment to contractor this estimate: |
|
| 896,784.66 |
| |
|
Voucher # CC06182 | Date: 10/04/2012 |
|
1
of 1
|
896,784.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
896,784.66 |
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 |
576.800 |
605.800 |
29.000 |
41.41 |
1,200.89 |
| 20200600 |
EXC & GR EX SHOULDER |
679.000 |
0.000 |
679.000 |
310.900 |
633.200 |
322.300 |
289.87 |
93,425.10 |
| 40600100 |
BIT MATLS PR CT |
2,403.000 |
0.000 |
2,403.000 |
687.100 |
1,772.600 |
1,085.500 |
2.64 |
2,865.73 |
| 40600982 |
HMA SURF REM BUTT JT |
347.000 |
0.000 |
347.000 |
0.000 |
347.000 |
347.000 |
9.71 |
3,369.37 |
| 40600990 |
TEMPORARY RAMP |
83.000 |
0.000 |
83.000 |
0.000 |
40.000 |
40.000 |
10.61 |
424.40 |
| 40603315 |
HMA SC "C" N70 |
1,319.000 |
0.000 |
1,319.000 |
0.000 |
1,309.500 |
1,309.500 |
91.74 |
120,133.53 |
| 40800050 |
INCIDENTAL HMA SURF |
32.000 |
28.000 |
60.000 |
0.000 |
40.800 |
40.800 |
243.60 |
9,938.88 |
| 44004250 |
PAVED SHLD REMOVAL |
3,349.000 |
0.000 |
3,349.000 |
1,570.300 |
3,349.000 |
1,778.700 |
10.29 |
18,302.82 |
| 48203029 |
HMA SHOULDERS 8 |
22,472.000 |
0.000 |
22,472.000 |
6,259.900 |
22,240.300 |
15,980.400 |
38.63 |
617,322.85 |
| 48203043 |
HMA SHOULDERS 11 1/2 |
3,789.000 |
0.000 |
3,789.000 |
2,425.600 |
2,765.600 |
340.000 |
54.20 |
18,428.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
1.000 |
1.500 |
0.500 |
2,350.08 |
1,175.04 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.450 |
0.900 |
0.450 |
9,123.69 |
4,105.66 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.430 |
0.870 |
0.440 |
8,198.41 |
3,607.30 |
| 70106500 |
TEMP BR TRAF SIGNALS |
3.000 |
0.000 |
3.000 |
2.600 |
3.000 |
0.400 |
6,212.72 |
2,485.09 |
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Total: |
$896,784.66 |
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