|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/07/2012
| DOT Vendor: |
C12840 |
|
Contract: |
89525 |
| IL Project: |
|
From Date: |
10/04/2012 |
| Route: |
FAU 6647 |
|
|
|
| Section: |
05-00302-01-PV |
To Date: |
11/07/2012 |
| 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 |
93,899.22 |
91,491.44 |
2,999,906.74 |
161,212.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
161,212.51 |
| Total
paid this estimate: |
|
|
161,212.51 |
|
Previous payments to contractor: |
|
|
-151,658.08 |
|
Payment to contractor this estimate: |
|
| 9,554.43 |
| |
|
Voucher # CC10555 | Date: 12/05/2012 |
|
1
of 1
|
9,554.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
9,554.43 |
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 |
| X6640200 |
TEMP CH LK FENCE |
1,360.000 |
0.000 |
1,360.000 |
1,188.000 |
1,321.000 |
133.000 |
29.40 |
3,910.20 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.300 |
0.050 |
30,003.75 |
1,500.19 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.070 |
0.140 |
0.070 |
17,367.00 |
1,215.69 |
| 28000305 |
TEMP DITCH CHECKS |
192.000 |
0.000 |
192.000 |
0.000 |
28.000 |
28.000 |
16.84 |
471.52 |
| 28000500 |
INLET & PIPE PROTECT |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
131.25 |
262.50 |
| 67000400 |
ENGR FIELD OFFICE A |
15.000 |
0.000 |
15.000 |
0.000 |
1.000 |
1.000 |
2,194.33 |
2,194.33 |
|
Total: |
$9,554.43 |
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