|
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 72243 / 09
Archive 72243 / 08
Archive 72243 / 07
Archive 72243 / 06
Archive 72243 / 05
Archive 72243 / 04
Archive 72243 / 03
Archive 72243 / 02
Archive 72243 / 01
Archive 72243 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C28250 |
|
Contract: |
72243 |
| Route: |
FAP 304 |
|
From Date: |
03/19/2013 |
| Section: |
4RS-3,BR-1 |
To Date: |
05/06/2013
|
| Project: |
F-0304/044/ |
State Job: |
C-96-041-09 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
06 - 149
(PIKE ) |
|
|
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC
|
|
|
|
|
3151 ROBBINS RD
|
|
|
|
|
SPRINGFIELD , IL 62704
|
|
|
| Percent Completed: 99.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,188,553.74 |
112,623.51 |
91,812.07 |
1,209,365.18 |
1,198,229.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,198,229.28 |
| Total
paid this estimate: |
|
|
1,198,229.28 |
|
Previous payments to contractor: |
|
|
-1,156,623.17 |
|
Payment to contractor this estimate: |
|
| 41,606.11 |
| |
|
Voucher # BC06088 | Date: 05/07/2013 |
|
1
of 1
|
41,606.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
41,606.11 |
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 |
| X7200105 |
SIGN PANEL T1 SPL |
175.000 |
-52.700 |
122.300 |
120.000 |
122.300 |
2.300 |
14.00 |
32.20 |
| Z0041895 |
POLYMER CONCRETE |
12.500 |
4.960 |
17.460 |
12.500 |
17.460 |
4.960 |
1,225.00 |
6,076.00 |
| 20200100 |
EARTH EXCAVATION |
1,226.000 |
42.000 |
1,268.000 |
1,226.000 |
1,268.000 |
42.000 |
10.72 |
450.24 |
| 25000200 |
SEEDING CL 2 |
0.800 |
0.230 |
1.030 |
0.800 |
1.030 |
0.230 |
2,600.00 |
598.00 |
| 25000400 |
NITROGEN FERT NUTR |
72.000 |
21.000 |
93.000 |
72.000 |
93.000 |
21.000 |
1.10 |
23.10 |
| 25000500 |
PHOSPHORUS FERT NUTR |
72.000 |
21.000 |
93.000 |
72.000 |
93.000 |
21.000 |
1.10 |
23.10 |
| 25000600 |
POTASSIUM FERT NUTR |
72.000 |
21.000 |
93.000 |
72.000 |
93.000 |
21.000 |
1.10 |
23.10 |
| 25000700 |
AGR GROUND LIMESTONE |
1.600 |
0.120 |
1.720 |
1.600 |
1.720 |
0.120 |
150.00 |
18.00 |
| 25100115 |
MULCH METHOD 2 |
0.800 |
0.230 |
1.030 |
0.800 |
1.030 |
0.230 |
2,150.00 |
494.50 |
| 28200200 |
FILTER FABRIC |
662.000 |
275.280 |
937.280 |
662.000 |
937.280 |
275.280 |
2.76 |
759.77 |
| 40200800 |
AGG SURF CSE B |
72.000 |
5.200 |
77.200 |
72.000 |
77.200 |
5.200 |
32.00 |
166.40 |
| 40600625 |
LEV BIND MM N50 |
1,728.000 |
9.850 |
1,737.850 |
1,728.000 |
1,737.850 |
9.850 |
76.17 |
750.27 |
| 40603310 |
HMA SC "C" N50 |
5,010.000 |
23.440 |
5,033.440 |
5,010.000 |
5,033.440 |
23.440 |
69.42 |
1,627.20 |
| 40800050 |
INCIDENTAL HMA SURF |
406.000 |
23.550 |
429.550 |
406.000 |
429.550 |
23.550 |
125.03 |
2,944.46 |
| 44000155 |
HMA SURF REM 1 1/2 |
1,790.000 |
1,143.240 |
2,933.240 |
1,790.000 |
2,933.240 |
1,143.240 |
1.03 |
1,177.54 |
| 44000400 |
GUTTER REM |
1,012.000 |
159.340 |
1,171.340 |
1,012.000 |
1,171.340 |
159.340 |
10.74 |
1,711.31 |
| 44200126 |
PAVT PATCH T4 10 |
95.000 |
36.110 |
131.110 |
95.000 |
131.110 |
36.110 |
150.00 |
5,416.50 |
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 |
| 44201357 |
CL C PATCH T3 10 |
103.000 |
12.800 |
115.800 |
103.000 |
115.800 |
12.800 |
150.00 |
1,920.00 |
| 44213100 |
PAVEMENT FABRIC |
223.000 |
1.990 |
224.990 |
223.000 |
224.990 |
1.990 |
9.50 |
18.91 |
| 60600095 |
CLASS SI CONC OUTLET |
10.500 |
15.070 |
25.570 |
8.500 |
25.570 |
17.070 |
942.00 |
16,079.94 |
| 70301000 |
WORK ZONE PAVT MK REM |
617.000 |
8.300 |
625.300 |
617.000 |
625.300 |
8.300 |
1.85 |
15.36 |
| 72800100 |
TELES STL SIN SUPPORT |
1,052.000 |
53.600 |
1,105.600 |
1,052.000 |
1,105.600 |
53.600 |
18.90 |
1,013.04 |
| 78001120 |
PAINT PVT MK LINE 5 |
55,364.000 |
850.200 |
56,214.200 |
55,364.000 |
56,214.200 |
850.200 |
0.13 |
110.53 |
| 78100100 |
RAISED REFL PAVT MKR |
235.000 |
3.000 |
238.000 |
235.000 |
238.000 |
3.000 |
28.88 |
86.64 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
2.000 |
6.000 |
4.000 |
6.000 |
2.000 |
35.00 |
70.00 |
|
Total: |
$41,606.11 |
|
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|
