|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 72088 / 21
Archive 72088 / 20
Archive 72088 / 19
Archive 72088 / 18
Archive 72088 / 17
Archive 72088 / 16
Archive 72088 / 15
Archive 72088 / 14
Archive 72088 / 13
Archive 72088 / 12
Archive 72088 / 11
Archive 72088 / 10
Archive 72088 / 09
Archive 72088 / 08
Archive 72088 / 07
Archive 72088 / 06
Archive 72088 / 05
Archive 72088 / 04
Archive 72088 / 03
Archive 72088 / 02
Archive 72088 / 01
Archive 72088 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C12840 |
|
Contract: |
72088 |
| Route: |
VARIOUS |
|
From Date: |
03/29/2013 |
| Section: |
D-6 SPFLD-CLRLAKE DIRKSEN 2002 |
To Date: |
04/25/2013
|
| Project: |
|
State Job: |
C-96-504-00 |
| Letting Date: |
09/17/2010 |
|
Dist/Cnty: |
06 - 167
(SANGAMON ) |
|
|
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC
|
|
|
|
|
3151 ROBBINS RD
|
|
|
|
|
SPRINGFIELD , IL 62704
|
|
|
| Percent Completed: 89.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,634,240.02 |
2,455,502.51 |
1,792,211.51 |
12,297,531.02 |
10,954,476.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
10,954,476.84 |
| Total
paid this estimate: |
|
|
10,954,476.84 |
|
Previous payments to contractor: |
|
|
-10,748,790.99 |
|
Payment to contractor this estimate: |
|
| 205,685.85 |
| |
|
Voucher # BC05970 | Date: 04/29/2013 |
|
1
of 1
|
205,685.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
205,685.85 |
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 |
| XZ177600 |
REM EX BUMPER BLOCKS |
3.000 |
2.000 |
5.000 |
3.000 |
5.000 |
2.000 |
543.59 |
1,087.18 |
| 40600982 |
HMA SURF REM BUTT JT |
1,405.000 |
107.200 |
1,512.200 |
1,405.000 |
1,512.200 |
107.200 |
25.37 |
2,719.66 |
| 42400100 |
PC CONC SIDEWALK 4 |
35,462.000 |
135.000 |
35,597.000 |
28,943.800 |
29,078.600 |
134.800 |
7.36 |
992.13 |
| 44000200 |
DRIVE PAVEMENT REM |
3,749.000 |
44.600 |
3,793.600 |
3,323.220 |
3,356.220 |
33.000 |
14.59 |
481.47 |
| 50901760 |
PIPE HANDRAIL |
294.000 |
0.500 |
294.500 |
294.000 |
294.500 |
0.500 |
141.90 |
70.95 |
| 60218400 |
MAN TA 4 DIA T1F CL |
9.000 |
0.000 |
9.000 |
4.000 |
5.000 |
1.000 |
3,648.23 |
3,648.23 |
| 60235700 |
INLETS TA T3F&G |
31.000 |
-3.000 |
28.000 |
24.000 |
25.000 |
1.000 |
1,598.45 |
1,598.45 |
| 60236200 |
INLETS TA T8G |
9.000 |
0.000 |
9.000 |
7.000 |
8.000 |
1.000 |
1,567.77 |
1,567.77 |
| 60246541 |
INLET BOX SPL N1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
13,929.81 |
6,964.90 |
| 60255500 |
MAN ADJUST |
3.000 |
0.000 |
3.000 |
2.000 |
1.000 |
-1.000 |
1,661.11 |
-1,661.11 |
| 60266600 |
VALVE BOX ADJ |
22.000 |
0.000 |
22.000 |
6.000 |
8.000 |
2.000 |
428.01 |
856.02 |
| 60300305 |
FR & LIDS ADJUST |
8.000 |
14.000 |
22.000 |
11.000 |
14.000 |
3.000 |
800.09 |
2,400.27 |
| 60602700 |
CONC GUTTER TA SPL |
150.000 |
64.100 |
214.100 |
150.000 |
214.100 |
64.100 |
60.82 |
3,898.56 |
| 60603900 |
COMB CC&G TB6.12 AEP |
126.000 |
1.600 |
127.600 |
126.000 |
127.600 |
1.600 |
67.53 |
108.05 |
| 60605000 |
COMB CC&G TB6.24 |
8,530.000 |
-7,459.200 |
1,070.800 |
831.300 |
914.900 |
83.600 |
40.46 |
3,382.45 |
| 67000400 |
ENGR FIELD OFFICE A |
30.000 |
0.000 |
30.000 |
22.500 |
23.500 |
1.000 |
2,735.82 |
2,735.82 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.840 |
0.870 |
0.030 |
5,454.35 |
163.63 |
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 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.860 |
0.900 |
0.040 |
3,379.99 |
135.20 |
| 70103815 |
TR CONT SURVEILLANCE |
150.000 |
28.400 |
178.400 |
150.000 |
176.400 |
26.400 |
538.77 |
14,223.53 |
| 70300100 |
SHORT-TERM PAVT MKING |
51,566.000 |
0.000 |
51,566.000 |
12,972.900 |
13,052.900 |
80.000 |
1.01 |
80.80 |
| 78004200 |
PREF PL PM TB INL L&S |
871.000 |
814.300 |
1,685.300 |
1,685.300 |
1,654.100 |
-31.200 |
24.20 |
-755.04 |
| 78004220 |
PREF PL PM TB INL L5 |
3,824.000 |
0.000 |
3,824.000 |
2,460.000 |
3,760.000 |
1,300.000 |
5.21 |
6,773.00 |
| 81400100 |
HANDHOLE |
10.000 |
0.000 |
10.000 |
9.000 |
10.000 |
1.000 |
986.55 |
986.55 |
| FRC01000 |
CONST DETOUR RUNAROUND |
0.000 |
12,281.680 |
12,281.680 |
10,000.000 |
12,281.680 |
2,281.680 |
1.00 |
2,281.68 |
| FRC01400 |
POTHOLE PATCHING |
0.000 |
1,845.020 |
1,845.020 |
1,000.000 |
1,845.020 |
845.020 |
1.00 |
845.02 |
| FRC02300 |
INCORPRATE FIELD TILES |
0.000 |
12,623.220 |
12,623.220 |
5,000.000 |
12,623.220 |
7,623.220 |
1.00 |
7,623.22 |
| FRC02700 |
REMOVE LIGHT POLES |
0.000 |
3,888.820 |
3,888.820 |
1,000.000 |
3,888.820 |
2,888.820 |
1.00 |
2,888.82 |
| FRC03400 |
MOD STRCTS FOR SS MOVE |
0.000 |
8,208.530 |
8,208.530 |
5,000.000 |
8,208.530 |
3,208.530 |
1.00 |
3,208.53 |
| FRC04300 |
REMOV ABNDN UTILITIES |
0.000 |
4,433.050 |
4,433.050 |
4,000.000 |
4,433.050 |
433.050 |
1.00 |
433.05 |
| FRC04600 |
REMOV ROTTON PVT EDGE |
0.000 |
26,880.070 |
26,880.070 |
21,370.000 |
26,880.070 |
5,510.070 |
1.00 |
5,510.07 |
| FRC05700 |
PARTIAL DEPTH PATCHING |
0.000 |
70,335.210 |
70,335.210 |
65,000.000 |
70,335.210 |
5,335.210 |
1.00 |
5,335.21 |
| FRC05800 |
SURF REM NOSE & CORR |
0.000 |
3,619.690 |
3,619.690 |
2,500.000 |
3,619.690 |
1,119.690 |
1.00 |
1,119.69 |
| FRC06200 |
ADDITIONAL FLAGGERS |
0.000 |
35,103.230 |
35,103.230 |
20,000.000 |
35,103.230 |
15,103.230 |
1.00 |
15,103.23 |
| FRC06900 |
RR3 FSLOPES SFRD 19+15 |
0.000 |
2,062.730 |
2,062.730 |
2,000.000 |
2,062.730 |
62.730 |
1.00 |
62.73 |
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 |
| FRC07000 |
REPR S INT CONCT COND |
0.000 |
2,239.990 |
2,239.990 |
2,000.000 |
2,239.990 |
239.990 |
1.00 |
239.99 |
| FRC09A00 |
MOD RETAIN WALL & FOOT |
0.000 |
3,717.050 |
3,717.050 |
750.000 |
3,717.050 |
2,967.050 |
1.00 |
2,967.05 |
| FRC12A00 |
CONCRETE APRON 604106 |
0.000 |
4,430.890 |
4,430.890 |
4,000.000 |
4,430.890 |
430.890 |
1.00 |
430.89 |
| X9601201 |
MANHOLE 8" W/TY1 FR CL |
0.000 |
1.000 |
1.000 |
0.500 |
1.000 |
0.500 |
10,776.00 |
5,388.00 |
| X9602600 |
COMB CC&G TB6.24 SPL14 |
0.000 |
5,013.200 |
5,013.200 |
3,000.000 |
5,013.200 |
2,013.200 |
47.23 |
95,083.44 |
| X9603301 |
PAVT MARKING REMOVAL |
0.000 |
2,500.000 |
2,500.000 |
147.000 |
180.300 |
33.300 |
2.00 |
66.60 |
| X9604600 |
FULL DEPTH PVT SAW SPL |
0.000 |
5,381.000 |
5,381.000 |
4,000.000 |
5,381.000 |
1,381.000 |
3.36 |
4,640.16 |
|
Total: |
$205,685.85 |
|
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|
