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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 02/19/2013
| DOT Vendor: |
C28250 |
|
Contract: |
74539 |
| IL Project: |
|
From Date: |
01/30/2013 |
| Route: |
FAP 320 |
|
|
|
| Section: |
(137Z,139-X-2)N |
To Date: |
02/19/2013 |
| 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: 10.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 872,100.97 |
0.00 |
0.00 |
872,100.97 |
88,481.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
88,481.52 |
| Mobilzation Paid: | | | 4,490.51 |
| Total
paid this estimate: |
|
|
88,481.52 |
|
Previous payments to contractor: |
|
|
-55,900.04 |
|
Payment to contractor this estimate: |
|
| 32,581.48 |
| |
|
Voucher # CC14530 | Date: 02/20/2013 |
|
1
of 1
|
32,581.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
32,581.48 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
29,936.72 |
4,490.51 |
| 80500100 |
SERV INSTALL TY A |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,275.45 |
1,275.45 |
| 81028340 |
UNDRGRD C PVC 1 1/2 |
833.000 |
0.000 |
833.000 |
97.500 |
833.000 |
735.500 |
3.39 |
2,493.34 |
| 81028350 |
UNDRGRD C PVC 2 |
36.000 |
0.000 |
36.000 |
36.000 |
16.000 |
-20.000 |
4.99 |
-99.80 |
| 81028370 |
UNDRGRD C PVC 3 |
110.000 |
0.000 |
110.000 |
0.000 |
59.000 |
59.000 |
5.61 |
330.99 |
| 81028390 |
UNDRGRD C PVC 4 |
754.000 |
0.000 |
754.000 |
170.500 |
754.000 |
583.500 |
7.15 |
4,172.02 |
| 81400100 |
HANDHOLE |
14.000 |
0.000 |
14.000 |
3.000 |
12.000 |
9.000 |
1,157.49 |
10,417.41 |
| 81500100 |
GULFBOX JUNCTION |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
640.23 |
2,560.92 |
| 87502680 |
TS POST A 14 |
10.000 |
0.000 |
10.000 |
0.000 |
4.000 |
4.000 |
839.32 |
3,357.28 |
| 88040070 |
SH P LED 1F 3S BM |
9.000 |
0.000 |
9.000 |
0.000 |
4.000 |
4.000 |
895.84 |
3,583.36 |
|
Total: |
$32,581.48 |
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