|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/16/2012
| DOT Vendor: |
C28250 |
|
Contract: |
74422 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
FAP 741 |
|
|
|
| Section: |
(11,12)T |
To Date: |
08/16/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 38.81% |
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 |
1,118,279.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,118,279.81 |
| Total
paid this estimate: |
|
|
1,118,279.81 |
|
Previous payments to contractor: |
|
|
-943,440.34 |
|
Payment to contractor this estimate: |
|
| 174,839.47 |
| |
|
Voucher # CC02985 | Date: 08/20/2012 |
|
1
of 1
|
174,839.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
174,839.47 |
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 |
0.000 |
29.000 |
29.000 |
49.35 |
1,431.15 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
5,428.91 |
10,857.82 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
1,449.89 |
5,799.56 |
| Z0054505 |
ROCK FILL - REPLACE |
148.000 |
0.000 |
148.000 |
46.250 |
68.600 |
22.350 |
33.84 |
756.32 |
| 20201200 |
REM & DISP UNS MATL |
72.000 |
0.000 |
72.000 |
26.700 |
57.500 |
30.800 |
88.92 |
2,738.74 |
| 28000500 |
INLET & PIPE PROTECT |
8.000 |
0.000 |
8.000 |
3.000 |
4.000 |
1.000 |
248.07 |
248.07 |
| 44201909 |
CL D PATCH T4 25 |
464.000 |
0.000 |
464.000 |
0.000 |
96.600 |
96.600 |
205.78 |
19,878.35 |
| 50105220 |
PIPE CULVERT REMOV |
267.000 |
0.000 |
267.000 |
188.000 |
241.000 |
53.000 |
29.51 |
1,564.03 |
| 54001001 |
BOX CUL END SEC C1 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,297.71 |
8,595.42 |
| 54001003 |
BOX CUL END SEC C3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,006.93 |
6,013.86 |
| 54020602 |
PCBC 6X2 (M273) |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
500.24 |
28,013.44 |
| 54021002 |
PCBC 10X2 (M273) |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
689.66 |
38,620.96 |
| 542A0223 |
P CUL CL A 1 18 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
71.93 |
2,877.20 |
| 54213663 |
PRC FLAR END SEC 18 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
672.32 |
1,344.64 |
| 54213666 |
PRC FLAR END SEC 21 |
6.000 |
0.000 |
6.000 |
1.000 |
6.000 |
5.000 |
725.19 |
3,625.95 |
| 70100405 |
TRAF CONT-PROT 701321 |
3.000 |
0.000 |
3.000 |
0.620 |
2.250 |
1.630 |
8,714.15 |
14,204.07 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.290 |
0.430 |
0.140 |
8,198.41 |
1,147.78 |
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 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.310 |
1.000 |
0.690 |
2,940.36 |
2,028.85 |
| 70106500 |
TEMP BR TRAF SIGNALS |
3.000 |
0.000 |
3.000 |
1.200 |
2.600 |
1.400 |
6,212.72 |
8,697.81 |
| 70301000 |
WORK ZONE PAVT MK REM |
188.000 |
0.000 |
188.000 |
21.300 |
29.200 |
7.900 |
4.50 |
35.55 |
| 70400100 |
TEMP CONC BARRIER |
800.000 |
0.000 |
800.000 |
277.000 |
793.900 |
516.900 |
24.93 |
12,886.32 |
| 70400200 |
REL TEMP CONC BARRIER |
487.500 |
0.000 |
487.500 |
0.000 |
277.000 |
277.000 |
12.54 |
3,473.58 |
|
Total: |
$174,839.47 |
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