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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/17/2013
| DOT Vendor: |
C28250 |
|
Contract: |
74539 |
| IL Project: |
|
From Date: |
05/02/2013 |
| Route: |
FAP 320 |
|
|
|
| Section: |
(137Z,139-X-2)N |
To Date: |
05/17/2013 |
| 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: 51.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 872,100.97 |
0.00 |
0.00 |
872,100.97 |
451,811.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
451,811.30 |
| Total
paid this estimate: |
|
|
451,811.30 |
|
Previous payments to contractor: |
|
|
-319,835.04 |
|
Payment to contractor this estimate: |
|
| 131,976.26 |
| |
|
Voucher # CC19960 | Date: 05/20/2013 |
|
1
of 1
|
131,976.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
131,976.26 |
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 |
| 31101000 |
SUB GRAN MAT B |
153.000 |
0.000 |
153.000 |
100.100 |
133.200 |
33.100 |
54.04 |
1,788.73 |
| 35400500 |
PCC BASE CSE W 10 |
177.000 |
0.000 |
177.000 |
0.000 |
139.700 |
139.700 |
149.54 |
20,890.74 |
| 42001200 |
PAVEMENT FABRIC |
422.000 |
0.000 |
422.000 |
368.700 |
422.000 |
53.300 |
7.02 |
374.17 |
| 42400100 |
PC CONC SIDEWALK 4 |
189.000 |
0.000 |
189.000 |
0.000 |
189.000 |
189.000 |
22.64 |
4,278.96 |
| 44000500 |
COMB CURB GUTTER REM |
527.000 |
0.000 |
527.000 |
274.000 |
473.600 |
199.600 |
13.07 |
2,608.77 |
| 44000600 |
SIDEWALK REM |
110.000 |
0.000 |
110.000 |
0.000 |
110.000 |
110.000 |
10.79 |
1,186.90 |
| 44201811 |
CL D PATCH T1 14 |
19.000 |
0.000 |
19.000 |
0.000 |
3.100 |
3.100 |
274.05 |
849.56 |
| 44201815 |
CL D PATCH T2 14 |
100.000 |
0.000 |
100.000 |
0.000 |
90.600 |
90.600 |
212.73 |
19,273.34 |
| 44201819 |
CL D PATCH T3 14 |
160.000 |
0.000 |
160.000 |
0.000 |
104.900 |
104.900 |
208.62 |
21,884.24 |
| 44201821 |
CL D PATCH T4 14 |
153.000 |
0.000 |
153.000 |
0.000 |
134.800 |
134.800 |
206.16 |
27,790.37 |
| 60603500 |
COMB CC&G TB6.06 |
89.000 |
0.000 |
89.000 |
0.000 |
89.000 |
89.000 |
94.22 |
8,385.58 |
| 60605000 |
COMB CC&G TB6.24 |
114.000 |
0.000 |
114.000 |
90.000 |
114.000 |
24.000 |
80.90 |
1,941.60 |
| 60608600 |
COMB CC&G TM6.06 |
108.000 |
0.000 |
108.000 |
0.000 |
108.000 |
108.000 |
77.64 |
8,385.12 |
| 60618300 |
CONC MEDIAN SURF 4 |
303.000 |
0.000 |
303.000 |
0.000 |
255.200 |
255.200 |
27.30 |
6,966.96 |
| 70103815 |
TR CONT SURVEILLANCE |
10.000 |
0.000 |
10.000 |
0.920 |
6.960 |
6.040 |
660.36 |
3,988.58 |
| 89502380 |
REMOV EX HANDHOLE |
8.000 |
0.000 |
8.000 |
5.000 |
8.000 |
3.000 |
460.88 |
1,382.64 |
|
Total: |
$131,976.26 |
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