|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 89525 / 02
Archive 89525 / 01
Archive 89525 / 00
|
Contractor Invoice
Current Report 02/13/2013
| DOT Vendor: |
C12840 |
|
Contract: |
89525 |
| IL Project: |
|
From Date: |
11/07/2012 |
| Route: |
FAU 6647 |
|
|
|
| Section: |
05-00302-01-PV |
To Date: |
02/13/2013 |
| Project: |
M-5093/137/000 |
State Job: |
C-94-103-09 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
04 - 143 (PEORIA )
|
| Airport: |
05-00302-01-PV |
State Job: |
C-94-103-09 |
| Scope: |
FROM UNIVERSITY STREET TO SHERIDAN ROAD
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,997,498.96 |
100,899.22 |
95,429.99 |
3,002,968.19 |
200,825.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
200,825.35 |
| Total
paid this estimate: |
|
|
200,825.35 |
|
Previous payments to contractor: |
|
|
-161,212.51 |
|
Payment to contractor this estimate: |
|
| 39,612.84 |
| |
|
Voucher # CC19537 | Date: 05/14/2013 |
|
1
of 1
|
39,612.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
39,612.84 |
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 |
| X5015225 |
PIPE CULVERT REM SPL |
432.000 |
0.000 |
432.000 |
0.000 |
85.900 |
85.900 |
50.76 |
4,360.28 |
| X6021065 |
INLETS TG-1 SPL |
20.000 |
0.000 |
20.000 |
0.000 |
0.500 |
0.500 |
2,840.36 |
1,420.18 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.300 |
0.450 |
0.150 |
30,003.75 |
4,500.56 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.140 |
0.350 |
0.210 |
17,367.00 |
3,647.07 |
| Z0056652 |
SS 1 WAT MN 18 |
15.000 |
0.000 |
15.000 |
0.000 |
14.000 |
14.000 |
274.05 |
3,836.70 |
| Z0056672 |
SS 2 WAT MN 24 |
29.000 |
0.000 |
29.000 |
0.000 |
15.000 |
15.000 |
237.30 |
3,559.50 |
| 20100110 |
TREE REMOV 6-15 |
358.000 |
195.000 |
553.000 |
358.000 |
553.000 |
195.000 |
25.73 |
5,017.35 |
| 20800150 |
TRENCH BACKFILL |
1,538.000 |
0.000 |
1,538.000 |
0.000 |
62.500 |
62.500 |
34.13 |
2,133.13 |
| 28000400 |
PERIMETER EROS BAR |
185.000 |
0.000 |
185.000 |
0.000 |
27.000 |
27.000 |
8.29 |
223.83 |
| 28000500 |
INLET & PIPE PROTECT |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
131.25 |
262.50 |
| 550A0050 |
STORM SEW CL A 1 12 |
81.000 |
0.000 |
81.000 |
0.000 |
80.000 |
80.000 |
44.10 |
3,528.00 |
| 60236200 |
INLETS TA T8G |
4.000 |
0.000 |
4.000 |
0.000 |
0.500 |
0.500 |
1,081.50 |
540.75 |
| 67000400 |
ENGR FIELD OFFICE A |
15.000 |
0.000 |
15.000 |
1.000 |
4.000 |
3.000 |
2,194.33 |
6,582.99 |
|
Total: |
$39,612.84 |
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