|
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 08/01/2012
| DOT Vendor: |
C28250 |
|
Contract: |
74422 |
| IL Project: |
|
From Date: |
07/16/2012 |
| Route: |
FAP 741 |
|
|
|
| Section: |
(11,12)T |
To Date: |
08/01/2012 |
| 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: 32.75% |
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 |
943,440.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
943,440.34 |
| Mobilzation Paid: | | | 4,193.86 |
| Total
paid this estimate: |
|
|
943,440.34 |
|
Previous payments to contractor: |
|
|
-177,902.07 |
|
Payment to contractor this estimate: |
|
| 765,538.27 |
| |
|
Voucher # CC01804 | Date: 08/06/2012 |
|
1
of 1
|
765,538.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
765,538.27 |
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 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
5,428.91 |
21,715.64 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
8,115.09 |
16,230.18 |
| Z0054505 |
ROCK FILL - REPLACE |
148.000 |
0.000 |
148.000 |
0.000 |
46.250 |
46.250 |
33.84 |
1,565.10 |
| 20200600 |
EXC & GR EX SHOULDER |
679.000 |
0.000 |
679.000 |
0.000 |
67.000 |
67.000 |
289.87 |
19,421.29 |
| 20201200 |
REM & DISP UNS MATL |
72.000 |
0.000 |
72.000 |
0.000 |
26.700 |
26.700 |
88.92 |
2,374.16 |
| 28000500 |
INLET & PIPE PROTECT |
8.000 |
0.000 |
8.000 |
0.000 |
3.000 |
3.000 |
248.07 |
744.21 |
| 40600100 |
BIT MATLS PR CT |
2,403.000 |
0.000 |
2,403.000 |
404.000 |
687.100 |
283.100 |
2.64 |
747.38 |
| 40603085 |
HMA BC IL-19.0 N70 |
6,472.000 |
0.000 |
6,472.000 |
761.000 |
6,472.000 |
5,711.000 |
92.58 |
528,724.38 |
| 48203043 |
HMA SHOULDERS 11 1/2 |
3,789.000 |
0.000 |
3,789.000 |
0.000 |
2,413.000 |
2,413.000 |
54.20 |
130,784.60 |
| 50105220 |
PIPE CULVERT REMOV |
267.000 |
0.000 |
267.000 |
0.000 |
188.000 |
188.000 |
29.51 |
5,547.88 |
| 542A0226 |
P CUL CL A 1 21 |
152.000 |
0.000 |
152.000 |
0.000 |
152.000 |
152.000 |
57.61 |
8,756.72 |
| 54213666 |
PRC FLAR END SEC 21 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
725.19 |
725.19 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
27,959.06 |
4,193.86 |
| 70100405 |
TRAF CONT-PROT 701321 |
3.000 |
0.000 |
3.000 |
0.000 |
0.620 |
0.620 |
8,714.15 |
5,402.77 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.290 |
0.290 |
8,198.41 |
2,377.54 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.000 |
0.310 |
0.310 |
2,940.36 |
911.51 |
| 70106500 |
TEMP BR TRAF SIGNALS |
3.000 |
0.000 |
3.000 |
0.000 |
1.200 |
1.200 |
6,212.72 |
7,455.26 |
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 |
0.000 |
2,256.000 |
1,095.000 |
2,256.000 |
1,161.000 |
0.74 |
859.14 |
| 70301000 |
WORK ZONE PAVT MK REM |
188.000 |
0.000 |
188.000 |
0.000 |
21.300 |
21.300 |
4.50 |
95.85 |
| 70400100 |
TEMP CONC BARRIER |
800.000 |
0.000 |
800.000 |
0.000 |
277.000 |
277.000 |
24.93 |
6,905.61 |
|
Total: |
$765,538.27 |
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