|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 74539 / 06
Archive 74539 / 05
Archive 74539 / 04
Archive 74539 / 03
Archive 74539 / 02
Archive 74539 / 01
Archive 74539 / 00
|
Contractor Invoice
Current Report 06/07/2013
| DOT Vendor: |
C28250 |
|
Contract: |
74539 |
| IL Project: |
|
From Date: |
05/17/2013 |
| Route: |
FAP 320 |
|
|
|
| Section: |
(137Z,139-X-2)N |
To Date: |
06/07/2013 |
| Project: |
HSIP-0320/037/ |
State Job: |
C-97-002-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
07 - 115 (MACON )
|
| Airport: |
(137Z,139-X-2)N |
State Job: |
C-97-002-12 |
| Scope: |
FAP-320, US 36 IN DECATUR @ COUNTRY CLUB RD AND
INTERSECTIONS |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 79.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 872,100.97 |
3,192.56 |
652.81 |
874,640.72 |
694,180.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
694,180.28 |
| Total
paid this estimate: |
|
|
694,180.28 |
|
Previous payments to contractor: |
|
|
-451,811.30 |
|
Payment to contractor this estimate: |
|
| 242,368.98 |
| |
|
Voucher # CC22374 | Date: 06/12/2013 |
|
1
of 1
|
242,368.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
242,368.98 |
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 |
| X4400100 |
PCC SURF REM VAR DP |
2,579.000 |
0.000 |
2,579.000 |
0.000 |
2,579.000 |
2,579.000 |
8.76 |
22,592.04 |
| X4401198 |
HMA SURF REM VAR DP |
2,278.000 |
0.000 |
2,278.000 |
0.000 |
2,278.000 |
2,278.000 |
9.92 |
22,597.76 |
| X4422000 |
PARTIAL DEPTH REM VAR |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
139.43 |
6,971.50 |
| 40600100 |
BIT MATLS PR CT |
278.000 |
0.000 |
278.000 |
0.000 |
278.000 |
278.000 |
3.08 |
856.24 |
| 40600645 |
LEV BIND MM N90 |
628.000 |
0.000 |
628.000 |
0.000 |
523.500 |
523.500 |
158.60 |
83,027.10 |
| 40600990 |
TEMPORARY RAMP |
92.000 |
0.000 |
92.000 |
0.000 |
83.000 |
83.000 |
22.31 |
1,851.73 |
| 40603545 |
P HMA SC "D" N90 |
466.000 |
0.000 |
466.000 |
0.000 |
458.100 |
458.100 |
171.65 |
78,632.87 |
| 48101200 |
AGGREGATE SHLDS B |
54.000 |
0.000 |
54.000 |
0.000 |
44.400 |
44.400 |
110.31 |
4,897.76 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
169.000 |
0.000 |
169.000 |
0.000 |
148.900 |
148.900 |
123.91 |
18,450.20 |
| 70300100 |
SHORT TERM PAVT MKING |
1,583.000 |
0.000 |
1,583.000 |
0.000 |
492.200 |
492.200 |
0.80 |
393.76 |
| 72000100 |
SIGN PANEL T1 |
96.750 |
0.050 |
96.800 |
96.750 |
96.800 |
0.050 |
26.20 |
1.31 |
| 81028340 |
UNDRGRD C PVC 1 1/2 |
833.000 |
207.000 |
1,040.000 |
833.000 |
1,040.000 |
207.000 |
3.39 |
701.73 |
| 81028390 |
UNDRGRD C PVC 4 |
754.000 |
59.500 |
813.500 |
754.000 |
813.500 |
59.500 |
7.15 |
425.43 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
902.000 |
28.500 |
930.500 |
902.000 |
930.500 |
28.500 |
1.42 |
40.47 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
5,490.000 |
345.000 |
5,835.000 |
5,490.000 |
5,835.000 |
345.000 |
1.85 |
638.25 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
656.000 |
48.500 |
704.500 |
656.000 |
704.500 |
48.500 |
2.21 |
107.19 |
| 87301605 |
ELCBL C COMM 16 3PR |
160.000 |
12.500 |
172.500 |
160.000 |
172.500 |
12.500 |
2.24 |
28.00 |
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 |
| 87301805 |
ELCBL C SERV 6 2C |
20.000 |
5.000 |
25.000 |
20.000 |
25.000 |
5.000 |
12.66 |
63.30 |
| 87301900 |
ELCBL C EGRDC 6 1C |
915.000 |
57.000 |
972.000 |
915.000 |
972.000 |
57.000 |
1.62 |
92.34 |
|
Total: |
$242,368.98 |
|
|
