|
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 72E10 / 26
Archive 72E10 / 25
Archive 72E10 / 24
Archive 72E10 / 23
Archive 72E10 / 22
Archive 72E10 / 21
Archive 72E10 / 20
Archive 72E10 / 19
Archive 72E10 / 18
Archive 72E10 / 17
Archive 72E10 / 16
Archive 72E10 / 15
Archive 72E10 / 14
Archive 72E10 / 13
Archive 72E10 / 12
Archive 72E10 / 11
Archive 72E10 / 10
Archive 72E10 / 09
Archive 72E10 / 08
Archive 72E10 / 07
Archive 72E10 / 06
Archive 72E10 / 05
Archive 72E10 / 04
Archive 72E10 / 03
Archive 72E10 / 02
Archive 72E10 / 01
Archive 72E10 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C19080 |
|
Contract: |
72E10 |
| Route: |
FAI 55 |
|
From Date: |
04/30/2013 |
| Section: |
D6 LOGAN CO BR 2011 |
To Date: |
05/15/2013
|
| Project: |
IM-055-4/176/125 |
State Job: |
C-96-031-11 |
| Letting Date: |
11/18/2011 |
|
Dist/Cnty: |
06 - 107
(LOGAN ) |
|
|
|
|
|
|
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 |
| 10,940,907.84 |
834,745.49 |
306,215.15 |
11,469,438.18 |
7,489,536.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
7,489,536.55 |
| Total
paid this estimate: |
|
|
7,489,536.55 |
|
Previous payments to contractor: |
|
|
-7,302,459.37 |
|
Payment to contractor this estimate: |
|
| 187,077.18 |
| |
|
Voucher # CC19946 | Date: 05/20/2013 |
|
1
of 1
|
187,077.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
187,077.18 |
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 |
| X0323583 |
SPEED INDICATOR SIGN |
862.000 |
0.000 |
862.000 |
486.000 |
514.000 |
28.000 |
23.35 |
653.80 |
| Z0001899 |
JACK & REM EX BEARING |
24.000 |
0.000 |
24.000 |
12.000 |
18.000 |
6.000 |
589.86 |
3,539.16 |
| Z0003802 |
REM EXIST BEARINGS |
24.000 |
0.000 |
24.000 |
12.000 |
24.000 |
12.000 |
462.85 |
5,554.20 |
| Z0004552 |
APPROACH SLAB REM |
1,059.000 |
0.000 |
1,059.000 |
748.800 |
1,050.600 |
301.800 |
33.42 |
10,086.16 |
| Z0073500 |
TEMP SUPPORT SYSTEM |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
52,478.21 |
13,119.55 |
| 28100207 |
STONE RIPRAP CL A4 |
3,240.000 |
0.000 |
3,240.000 |
1,679.400 |
2,145.000 |
465.600 |
85.01 |
39,580.66 |
| 50300225 |
CONC STRUCT |
612.800 |
0.000 |
612.800 |
328.200 |
458.450 |
130.250 |
669.82 |
87,244.06 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,130,350.000 |
5.000 |
1,130,355.000 |
570,814.500 |
586,767.500 |
15,953.000 |
1.19 |
18,984.07 |
| 52100010 |
ELAST BEARING ASSY T1 |
36.000 |
0.000 |
36.000 |
18.000 |
24.000 |
6.000 |
851.24 |
5,107.44 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
15.500 |
16.000 |
0.500 |
1,932.96 |
966.48 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
1.330 |
1.370 |
0.040 |
35,197.77 |
1,407.91 |
| 70106800 |
CHANGEABLE MESSAGE SN |
57.000 |
0.000 |
57.000 |
17.570 |
18.480 |
0.910 |
916.15 |
833.69 |
|
Total: |
$187,077.18 |
|
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|
