|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 88795 / 10
Archive 88795 / 09
Archive 88795 / 08
Archive 88795 / 07
Archive 88795 / 06
Archive 88795 / 05
Archive 88795 / 04
Archive 88795 / 03
Archive 88795 / 02
Archive 88795 / 01
Archive 88795 / 00
|
Contractor Invoice
Current Report 05/20/2013
| DOT Vendor: |
C12840 |
|
Contract: |
88795 |
| IL Project: |
|
From Date: |
05/09/2013 |
| Route: |
FAP 317 |
|
|
|
| Section: |
16W-1,RS-3 |
To Date: |
05/20/2013 |
| Project: |
NHF-0317/094/ |
State Job: |
C-94-365-96 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
04 - 057 (FULTON )
|
| Airport: |
16W-1,RS-3 |
State Job: |
C-94-365-96 |
| Scope: |
FAP-317, US 24 THRU ASTORIA @ EAST & WEST ENDS OF TOWN.
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 22.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,983,424.03 |
1,698,882.93 |
1,858,818.93 |
7,823,488.03 |
1,926,294.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,926,294.53 |
| Total
paid this estimate: |
|
|
1,926,294.53 |
|
Previous payments to contractor: |
|
|
-1,792,090.27 |
|
Payment to contractor this estimate: |
|
| 134,204.26 |
| |
|
Voucher # BC06309 | Date: 05/21/2013 |
|
1
of 1
|
134,204.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
134,204.26 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.270 |
0.290 |
0.020 |
73,494.10 |
1,469.88 |
| 20200100 |
EARTH EXCAVATION |
12,793.000 |
0.000 |
12,793.000 |
3,045.000 |
3,473.000 |
428.000 |
31.57 |
13,511.96 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
2,000.000 |
0.000 |
2,000.000 |
337.600 |
463.060 |
125.460 |
45.20 |
5,670.79 |
| 42000316 |
PCC PVT 8 3/4 JOINTD |
27,431.000 |
-27,431.000 |
0.000 |
954.300 |
0.000 |
-954.300 |
59.18 |
-56,475.47 |
| 44000100 |
PAVEMENT REM |
27,202.000 |
-40.400 |
27,161.600 |
597.100 |
5,796.200 |
5,199.100 |
7.57 |
39,357.18 |
| 44000200 |
DRIVE PAVEMENT REM |
3,196.000 |
0.000 |
3,196.000 |
0.000 |
51.300 |
51.300 |
9.73 |
499.15 |
| 44000300 |
CURB REM |
9,152.000 |
0.000 |
9,152.000 |
0.000 |
3,437.800 |
3,437.800 |
8.55 |
29,393.19 |
| 44000600 |
SIDEWALK REM |
30,424.000 |
0.000 |
30,424.000 |
0.000 |
4,292.700 |
4,292.700 |
0.87 |
3,734.65 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
7.500 |
8.500 |
1.000 |
2,107.59 |
2,107.59 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.270 |
0.290 |
0.020 |
18,600.27 |
372.01 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.270 |
0.290 |
0.020 |
131,627.90 |
2,632.56 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.000 |
0.040 |
0.040 |
18,737.61 |
749.50 |
| 70103815 |
TR CONT SURVEILLANCE |
80.000 |
0.000 |
80.000 |
0.000 |
10.750 |
10.750 |
868.61 |
9,337.56 |
| 70106800 |
CHANGEABLE MESSAGE SN |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
1,942.50 |
5,827.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
93,524.000 |
-12,000.000 |
81,524.000 |
0.000 |
25,680.400 |
25,680.400 |
0.41 |
10,528.96 |
| 78300100 |
PAVT MARKING REMOVAL |
6,040.000 |
0.000 |
6,040.000 |
0.000 |
934.000 |
934.000 |
2.10 |
1,961.40 |
| X9400800 |
PCC PVT 8 3/4" SPL |
0.000 |
28,528.000 |
28,528.000 |
0.000 |
1,095.400 |
1,095.400 |
57.88 |
63,401.75 |
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 |
| X9400802 |
TRAF C & P 701206 SPL |
0.000 |
1.000 |
1.000 |
0.000 |
0.040 |
0.040 |
3,102.49 |
124.10 |
|
Total: |
$134,204.26 |
|
|
