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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 12/06/2012
| DOT Vendor: |
C12840 |
|
Contract: |
88795 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAP 317 |
|
|
|
| Section: |
16W-1,RS-3 |
To Date: |
12/06/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 19.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,983,424.03 |
5,407.30 |
47,451.38 |
7,941,379.95 |
1,512,538.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,512,538.83 |
| Total
paid this estimate: |
|
|
1,512,538.83 |
|
Previous payments to contractor: |
|
|
-1,177,979.99 |
|
Payment to contractor this estimate: |
|
| 334,558.84 |
| |
|
Voucher # BC03997 | Date: 12/10/2012 |
|
1
of 1
|
334,558.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
334,558.84 |
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 |
| X6021065 |
INLETS TG-1 SPL |
29.000 |
0.000 |
29.000 |
19.000 |
20.000 |
1.000 |
3,121.62 |
3,121.62 |
| X6021824 |
INL-MN G-1 4D SPL |
12.000 |
0.000 |
12.000 |
0.000 |
4.000 |
4.000 |
4,066.62 |
16,266.48 |
| X6021825 |
INL-MN G-1 5D SPL |
25.000 |
0.000 |
25.000 |
0.000 |
2.000 |
2.000 |
4,822.62 |
9,645.24 |
| X6021828 |
INL-MN G-1 8D SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
16,666.62 |
16,666.62 |
| X6021845 |
INL-MN G-1 5D DBL SPL |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
6,376.62 |
6,376.62 |
| X6022230 |
MAN TA 4 DIA SPL F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,856.62 |
3,856.62 |
| X6024502 |
INLETS TB W/SPL F&G |
12.000 |
0.000 |
12.000 |
2.000 |
4.000 |
2.000 |
2,911.62 |
5,823.24 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.270 |
0.270 |
73,494.10 |
19,843.41 |
| Z0056648 |
SS 1 WAT MN 12 |
869.000 |
0.000 |
869.000 |
18.500 |
41.500 |
23.000 |
52.50 |
1,207.50 |
| Z0056650 |
SS 1 WAT MN 15 |
5,267.000 |
0.000 |
5,267.000 |
2,931.600 |
3,589.600 |
658.000 |
56.70 |
37,308.60 |
| Z0056669 |
SS 2 WAT MN 15 |
936.000 |
0.000 |
936.000 |
0.000 |
179.000 |
179.000 |
76.65 |
13,720.35 |
| Z0056670 |
SS 2 WAT MN 18 |
1,195.000 |
0.000 |
1,195.000 |
0.000 |
638.000 |
638.000 |
75.60 |
48,232.80 |
| Z0056672 |
SS 2 WAT MN 24 |
980.000 |
0.000 |
980.000 |
0.000 |
355.800 |
355.800 |
103.95 |
36,985.41 |
| Z0056675 |
SS 2 WAT MN 30 |
68.000 |
0.000 |
68.000 |
0.000 |
55.700 |
55.700 |
231.00 |
12,866.70 |
| 20800150 |
TRENCH BACKFILL |
3,752.000 |
0.000 |
3,752.000 |
1,287.600 |
2,059.100 |
771.500 |
36.96 |
28,514.64 |
| 28000305 |
TEMP DITCH CHECKS |
210.000 |
0.000 |
210.000 |
0.000 |
200.000 |
200.000 |
14.51 |
2,902.00 |
| 28000500 |
INLET & PIPE PROTECT |
151.000 |
-41.000 |
110.000 |
35.000 |
37.000 |
2.000 |
190.50 |
381.00 |
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 |
| 28100207 |
STONE RIPRAP CL A4 |
221.000 |
-43.700 |
177.300 |
135.200 |
177.300 |
42.100 |
103.00 |
4,336.30 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
2,000.000 |
0.000 |
2,000.000 |
196.800 |
221.200 |
24.400 |
45.20 |
1,102.88 |
| 44201789 |
CL D PATCH T2 12 |
59.000 |
0.000 |
59.000 |
26.200 |
41.900 |
15.700 |
244.13 |
3,832.84 |
| 50100500 |
REM EXIST STRUCT N3 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,759.38 |
879.69 |
| 50100600 |
REM EXIST STRUCT N4 |
1.000 |
0.000 |
1.000 |
1.000 |
0.500 |
-0.500 |
1,142.66 |
-571.33 |
| 50105220 |
PIPE CULVERT REMOV |
908.000 |
0.000 |
908.000 |
254.000 |
536.000 |
282.000 |
24.15 |
6,810.30 |
| 54213675 |
PRC FLAR END SEC 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
819.00 |
819.00 |
| 550A0180 |
STORM SEW CL A 1 42 |
45.000 |
3.000 |
48.000 |
45.000 |
48.000 |
3.000 |
357.00 |
1,071.00 |
| 55100700 |
STORM SEWER REM 15 |
1,698.000 |
0.000 |
1,698.000 |
0.000 |
577.000 |
577.000 |
17.12 |
9,878.24 |
| 60218400 |
MAN TA 4 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,310.00 |
2,310.00 |
| 60236200 |
INLETS TA T8G |
29.000 |
0.000 |
29.000 |
4.000 |
5.000 |
1.000 |
1,050.00 |
1,050.00 |
| 60500060 |
REMOV INLETS |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
619.50 |
619.50 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.100 |
0.270 |
0.170 |
18,600.27 |
3,162.04 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.270 |
0.270 |
131,627.90 |
35,539.53 |
|
Total: |
$334,558.84 |
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