|
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 74280 / 06
Archive 74280 / 05
Archive 74280 / 04
Archive 74280 / 03
Archive 74280 / 02
Archive 74280 / 01
Archive 74280 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C19080 |
|
Contract: |
74280 |
| Route: |
FAP 320 |
|
From Date: |
10/19/2012 |
| Section: |
(102BY)B-1 |
To Date: |
12/04/2012
|
| Project: |
ACBRF-0320/036/ |
State Job: |
C-97-113-07 |
| Letting Date: |
11/18/2011 |
|
Dist/Cnty: |
07 - 139
(MOULTRIE ) |
|
|
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC
|
|
|
|
|
3151 ROBBINS RD
|
|
|
|
|
SPRINGFIELD , IL 62704
|
|
|
| Percent Completed: 90.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,087,960.52 |
35,043.67 |
0.00 |
1,123,004.19 |
1,020,107.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,020,107.13 |
| Mobilzation Paid: | | | 2,265.00 |
| Total
paid this estimate: |
|
|
1,020,107.13 |
|
Previous payments to contractor: |
|
|
-780,856.57 |
|
Payment to contractor this estimate: |
|
| 239,250.56 |
| |
|
Voucher # CC10541 | Date: 12/05/2012 |
|
1
of 1
|
239,250.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 07 |
Total: |
239,250.56 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
156.000 |
0.000 |
156.000 |
63.700 |
126.500 |
62.800 |
91.59 |
5,751.86 |
| X2501000 |
SEEDING CL 2 SPL |
0.100 |
0.000 |
0.100 |
0.000 |
0.100 |
0.100 |
15,743.70 |
1,574.37 |
| X4401198 |
HMA SURF REM VAR DP |
974.000 |
0.000 |
974.000 |
0.000 |
974.000 |
974.000 |
4.03 |
3,925.22 |
| Z0026407 |
TEMP SHT PILING |
1,165.000 |
0.000 |
1,165.000 |
873.800 |
1,165.000 |
291.200 |
32.50 |
9,464.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
168.000 |
0.000 |
168.000 |
68.600 |
136.400 |
67.800 |
30.03 |
2,036.03 |
| 20200100 |
EARTH EXCAVATION |
763.000 |
0.000 |
763.000 |
381.500 |
763.000 |
381.500 |
25.56 |
9,751.14 |
| 28000250 |
TEMP EROS CONTR SEED |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
6.97 |
188.19 |
| 28000400 |
PERIMETER EROS BAR |
1,000.000 |
0.000 |
1,000.000 |
41.000 |
106.000 |
65.000 |
5.05 |
328.25 |
| 28100207 |
STONE RIPRAP CL A4 |
749.000 |
0.000 |
749.000 |
280.300 |
422.100 |
141.800 |
65.45 |
9,280.81 |
| 28200200 |
FILTER FABRIC |
833.000 |
0.000 |
833.000 |
363.100 |
757.500 |
394.400 |
3.25 |
1,281.80 |
| 40600100 |
BIT MATLS PR CT |
119.000 |
0.000 |
119.000 |
0.000 |
84.000 |
84.000 |
2.85 |
239.40 |
| 40600982 |
HMA SURF REM BUTT JT |
213.000 |
0.000 |
213.000 |
0.000 |
213.000 |
213.000 |
6.20 |
1,320.60 |
| 40600990 |
TEMPORARY RAMP |
239.000 |
0.000 |
239.000 |
106.700 |
239.000 |
132.300 |
41.28 |
5,461.34 |
| 40603085 |
HMA BC IL-19.0 N70 |
307.000 |
0.000 |
307.000 |
0.000 |
134.300 |
134.300 |
133.14 |
17,880.70 |
| 40603315 |
HMA SC "C" N70 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
179.93 |
17,993.00 |
| 42001430 |
BR APPR PVT CON (FLX) |
56.000 |
0.000 |
56.000 |
21.300 |
42.600 |
21.300 |
214.79 |
4,575.02 |
| 48101200 |
AGGREGATE SHLDS B |
208.000 |
0.000 |
208.000 |
19.600 |
130.900 |
111.300 |
39.96 |
4,447.54 |
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 |
| 50300225 |
CONC STRUCT |
65.200 |
0.000 |
65.200 |
60.200 |
65.200 |
5.000 |
844.19 |
4,220.95 |
| 50300255 |
CONC SUP-STR |
290.300 |
0.000 |
290.300 |
206.400 |
290.300 |
83.900 |
787.00 |
66,029.30 |
| 50300260 |
BR DECK GROOVING |
650.000 |
0.000 |
650.000 |
0.000 |
650.000 |
650.000 |
11.85 |
7,702.50 |
| 50300300 |
PROTECTIVE COAT |
797.000 |
0.000 |
797.000 |
0.000 |
797.000 |
797.000 |
4.06 |
3,235.82 |
| 50800205 |
REINF BARS, EPOXY CTD |
71,980.000 |
0.000 |
71,980.000 |
50,918.100 |
71,980.000 |
21,061.900 |
1.10 |
23,168.09 |
| 50800515 |
BAR SPLICERS |
676.000 |
0.000 |
676.000 |
583.000 |
676.000 |
93.000 |
15.86 |
1,474.98 |
| 59100100 |
GEOCOMPOSITE WALL DR |
96.200 |
0.000 |
96.200 |
34.400 |
76.200 |
41.800 |
38.80 |
1,621.84 |
| 63000001 |
SPBGR TY A 6FT POSTS |
300.000 |
0.000 |
300.000 |
162.500 |
300.000 |
137.500 |
20.47 |
2,814.62 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,361.56 |
4,723.12 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,781.39 |
5,562.78 |
| 66700305 |
PERM SURV MKRS T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
668.74 |
668.74 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
22,650.00 |
2,265.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
9,828.84 |
1,474.33 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,605.59 |
1,605.59 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
17,332.95 |
6,933.18 |
| 70300100 |
SHORT TERM PAVT MKING |
184.000 |
0.000 |
184.000 |
0.000 |
80.000 |
80.000 |
1.06 |
84.80 |
| 78001110 |
PAINT PVT MK LINE 4 |
1,656.000 |
0.000 |
1,656.000 |
0.000 |
1,555.000 |
1,555.000 |
1.87 |
2,907.85 |
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 |
| 78100100 |
RAISED REFL PAVT MKR |
8.000 |
0.000 |
8.000 |
0.000 |
5.000 |
5.000 |
304.38 |
1,521.90 |
| 78100105 |
RAISED REF PVT MKR BR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
304.91 |
609.82 |
| 78200410 |
GUARDRAIL MKR TYPE A |
9.000 |
0.000 |
9.000 |
5.000 |
9.000 |
4.000 |
8.40 |
33.60 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
26.24 |
52.48 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
20,000.000 |
20,000.000 |
5,040.000 |
10,080.000 |
5,040.000 |
1.00 |
5,040.00 |
|
Total: |
$239,250.56 |
|
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|
