|
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 72E48 / 06
Archive 72E48 / 05
Archive 72E48 / 04
Archive 72E48 / 03
Archive 72E48 / 02
Archive 72E48 / 01
Archive 72E48 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C28250 |
|
Contract: |
72E48 |
| Route: |
FAP 608 |
|
From Date: |
12/03/2012 |
| Section: |
120RS-2 & 121RS-4 |
To Date: |
04/15/2013
|
| Project: |
ACF-0608/022/ |
State Job: |
C-96-079-11 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
06 - 117
(MACOUPIN ) |
|
|
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC
|
|
|
|
|
3151 ROBBINS RD
|
|
|
|
|
SPRINGFIELD , IL 62704
|
|
|
| Percent Completed: 99.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,169,995.36 |
182,103.91 |
650,533.70 |
1,701,565.57 |
1,700,199.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,700,199.09 |
| Mobilzation Paid: | | | 3,403.80 |
| Total
paid this estimate: |
|
|
1,700,199.09 |
|
Previous payments to contractor: |
|
|
-1,507,897.59 |
|
Payment to contractor this estimate: |
|
| 192,301.50 |
| |
|
Voucher # CC17975 | Date: 04/16/2013 |
|
1
of 1
|
192,301.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 07 |
Total: |
192,301.50 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
101,130.000 |
69.000 |
101,199.000 |
101,130.000 |
101,199.000 |
69.000 |
0.88 |
60.72 |
| 35800100 |
PREPARATION OF BASE |
635.000 |
188.230 |
823.230 |
635.000 |
823.230 |
188.230 |
13.15 |
2,475.22 |
| 40603310 |
HMA SC "C" N50 |
10,195.000 |
-1,125.130 |
9,069.870 |
9,069.870 |
9,060.480 |
-9.390 |
89.94 |
-844.54 |
| 42400100 |
PC CONC SIDEWALK 4 |
3,069.000 |
447.480 |
3,516.480 |
3,069.000 |
3,516.480 |
447.480 |
6.27 |
2,805.70 |
| 42400800 |
DETECTABLE WARNINGS |
494.000 |
-97.500 |
396.500 |
395.600 |
383.600 |
-12.000 |
29.15 |
-349.79 |
| 44000155 |
HMA SURF REM 1 1/2 |
8,624.000 |
859.800 |
9,483.800 |
8,158.560 |
9,483.800 |
1,325.240 |
3.12 |
4,134.75 |
| 44000600 |
SIDEWALK REM |
2,241.000 |
625.000 |
2,866.000 |
2,213.000 |
2,817.480 |
604.480 |
2.60 |
1,571.65 |
| 44200164 |
PAVT PATCH T1 14 |
25.000 |
96.410 |
121.410 |
25.000 |
121.360 |
96.360 |
180.96 |
17,437.31 |
| 44200168 |
PAVT PATCH T2 14 |
3,557.000 |
-2,660.960 |
896.040 |
896.040 |
896.020 |
-0.020 |
153.46 |
-3.07 |
| 44200172 |
PAVT PATCH T3 14 |
237.000 |
154.020 |
391.020 |
237.000 |
391.020 |
154.020 |
153.46 |
23,635.91 |
| 44200174 |
PAVT PATCH T4 14 |
60.000 |
728.190 |
788.190 |
60.000 |
788.140 |
728.140 |
153.46 |
111,740.36 |
| 50105220 |
PIPE CULVERT REMOV |
424.000 |
1.000 |
425.000 |
424.000 |
425.000 |
1.000 |
17.99 |
17.99 |
| 60600095 |
CLASS SI CONC OUTLET |
17.500 |
-17.500 |
0.000 |
10.240 |
0.000 |
-10.240 |
996.61 |
-10,205.29 |
| 60602500 |
CONC GUTTER TA |
20.000 |
85.500 |
105.500 |
20.000 |
105.500 |
85.500 |
106.44 |
9,100.62 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
34,038.01 |
3,403.80 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.300 |
1.000 |
0.700 |
7,629.48 |
5,340.64 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,440.18 |
6,440.18 |
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 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.300 |
1.000 |
0.700 |
2,091.85 |
1,464.29 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,120.48 |
5,120.48 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,188.000 |
30.500 |
1,218.500 |
1,188.000 |
1,218.500 |
30.500 |
4.56 |
139.08 |
| 78004280 |
PREF PL PM TB INL L24 |
56.000 |
0.600 |
56.600 |
56.000 |
56.600 |
0.600 |
26.64 |
15.98 |
| 78100100 |
RAISED REFL PAVT MKR |
449.000 |
1.000 |
450.000 |
449.000 |
450.000 |
1.000 |
25.30 |
25.30 |
| 78300200 |
RAISED REF PVT MK REM |
449.000 |
52.000 |
501.000 |
449.000 |
501.000 |
52.000 |
10.72 |
557.44 |
| X9600200 |
DRIVEWAY PAVEMENT SPEC |
0.000 |
61.420 |
61.420 |
0.000 |
61.420 |
61.420 |
133.78 |
8,216.77 |
|
Total: |
$192,301.50 |
|
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|
