|
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 09/05/2012
| DOT Vendor: |
C28250 |
|
Contract: |
74422 |
| IL Project: |
|
From Date: |
08/16/2012 |
| Route: |
FAP 741 |
|
|
|
| Section: |
(11,12)T |
To Date: |
09/05/2012 |
| 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: 45.31% |
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 |
1,305,281.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,305,281.87 |
| Total
paid this estimate: |
|
|
1,305,281.87 |
|
Previous payments to contractor: |
|
|
-1,118,279.81 |
|
Payment to contractor this estimate: |
|
| 187,002.06 |
| |
|
Voucher # CC04304 | Date: 09/06/2012 |
|
1
of 1
|
187,002.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
187,002.06 |
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 |
| Z0023602 |
GRAN CULVERT BACKFILL |
50.000 |
0.000 |
50.000 |
29.000 |
50.000 |
21.000 |
49.35 |
1,036.35 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
1,449.89 |
2,899.78 |
| Z0054505 |
ROCK FILL - REPLACE |
148.000 |
0.000 |
148.000 |
68.600 |
114.200 |
45.600 |
33.84 |
1,543.11 |
| 20200100 |
EARTH EXCAVATION |
769.000 |
0.000 |
769.000 |
0.000 |
576.800 |
576.800 |
41.41 |
23,885.29 |
| 20201200 |
REM & DISP UNS MATL |
72.000 |
0.000 |
72.000 |
57.500 |
72.000 |
14.500 |
88.92 |
1,289.34 |
| 28000305 |
TEMP DITCH CHECKS |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
107.14 |
17,142.40 |
| 28000500 |
INLET & PIPE PROTECT |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
248.07 |
992.28 |
| 44201909 |
CL D PATCH T4 25 |
464.000 |
0.000 |
464.000 |
96.600 |
161.600 |
65.000 |
205.78 |
13,375.70 |
| 48203043 |
HMA SHOULDERS 11 1/2 |
3,789.000 |
0.000 |
3,789.000 |
2,413.000 |
2,425.600 |
12.600 |
54.20 |
682.92 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
7,718.44 |
3,859.22 |
| 54001002 |
BOX CUL END SEC C2 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
5,184.86 |
20,739.44 |
| 54021202 |
PCBC 12X2 (M273) |
124.000 |
0.000 |
124.000 |
0.000 |
124.000 |
124.000 |
726.43 |
90,077.32 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
0.500 |
0.500 |
2,350.08 |
1,175.04 |
| 70100405 |
TRAF CONT-PROT 701321 |
3.000 |
0.000 |
3.000 |
2.250 |
2.900 |
0.650 |
8,714.15 |
5,664.20 |
| 70400200 |
REL TEMP CONC BARRIER |
487.500 |
0.000 |
487.500 |
277.000 |
487.500 |
210.500 |
12.54 |
2,639.67 |
|
Total: |
$187,002.06 |
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