|
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 74539 / 06
Archive 74539 / 05
Archive 74539 / 04
Archive 74539 / 03
Archive 74539 / 02
Archive 74539 / 01
Archive 74539 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C28250 |
|
Contract: |
74539 |
| Route: |
FAP 320 |
|
From Date: |
05/17/2013 |
| Section: |
(137Z,139-X-2)N |
To Date: |
06/07/2013
|
| Project: |
HSIP-0320/037/ |
State Job: |
C-97-002-12 |
| Letting Date: |
06/15/2012 |
|
Dist/Cnty: |
07 - 115
(MACON ) |
|
|
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC
|
|
|
|
|
3151 ROBBINS RD
|
|
|
|
|
SPRINGFIELD , IL 62704
|
|
|
| Percent Completed: 79.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 872,100.97 |
3,192.56 |
652.81 |
874,640.72 |
694,180.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
694,180.28 |
| Total
paid this estimate: |
|
|
694,180.28 |
|
Previous payments to contractor: |
|
|
-451,811.30 |
|
Payment to contractor this estimate: |
|
| 242,368.98 |
| |
|
Voucher # CC22374 | Date: 06/12/2013 |
|
1
of 1
|
242,368.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
242,368.98 |
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 |
| X4400100 |
PCC SURF REM VAR DP |
2,579.000 |
0.000 |
2,579.000 |
0.000 |
2,579.000 |
2,579.000 |
8.76 |
22,592.04 |
| X4401198 |
HMA SURF REM VAR DP |
2,278.000 |
0.000 |
2,278.000 |
0.000 |
2,278.000 |
2,278.000 |
9.92 |
22,597.76 |
| X4422000 |
PARTIAL DEPTH REM VAR |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
139.43 |
6,971.50 |
| 40600100 |
BIT MATLS PR CT |
278.000 |
0.000 |
278.000 |
0.000 |
278.000 |
278.000 |
3.08 |
856.24 |
| 40600645 |
LEV BIND MM N90 |
628.000 |
0.000 |
628.000 |
0.000 |
523.500 |
523.500 |
158.60 |
83,027.10 |
| 40600990 |
TEMPORARY RAMP |
92.000 |
0.000 |
92.000 |
0.000 |
83.000 |
83.000 |
22.31 |
1,851.73 |
| 40603545 |
P HMA SC "D" N90 |
466.000 |
0.000 |
466.000 |
0.000 |
458.100 |
458.100 |
171.65 |
78,632.87 |
| 48101200 |
AGGREGATE SHLDS B |
54.000 |
0.000 |
54.000 |
0.000 |
44.400 |
44.400 |
110.31 |
4,897.76 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
169.000 |
0.000 |
169.000 |
0.000 |
148.900 |
148.900 |
123.91 |
18,450.20 |
| 70300100 |
SHORT TERM PAVT MKING |
1,583.000 |
0.000 |
1,583.000 |
0.000 |
492.200 |
492.200 |
0.80 |
393.76 |
| 72000100 |
SIGN PANEL T1 |
96.750 |
0.050 |
96.800 |
96.750 |
96.800 |
0.050 |
26.20 |
1.31 |
| 81028340 |
UNDRGRD C PVC 1 1/2 |
833.000 |
207.000 |
1,040.000 |
833.000 |
1,040.000 |
207.000 |
3.39 |
701.73 |
| 81028390 |
UNDRGRD C PVC 4 |
754.000 |
59.500 |
813.500 |
754.000 |
813.500 |
59.500 |
7.15 |
425.43 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
902.000 |
28.500 |
930.500 |
902.000 |
930.500 |
28.500 |
1.42 |
40.47 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
5,490.000 |
345.000 |
5,835.000 |
5,490.000 |
5,835.000 |
345.000 |
1.85 |
638.25 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
656.000 |
48.500 |
704.500 |
656.000 |
704.500 |
48.500 |
2.21 |
107.19 |
| 87301605 |
ELCBL C COMM 16 3PR |
160.000 |
12.500 |
172.500 |
160.000 |
172.500 |
12.500 |
2.24 |
28.00 |
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 |
| 87301805 |
ELCBL C SERV 6 2C |
20.000 |
5.000 |
25.000 |
20.000 |
25.000 |
5.000 |
12.66 |
63.30 |
| 87301900 |
ELCBL C EGRDC 6 1C |
915.000 |
57.000 |
972.000 |
915.000 |
972.000 |
57.000 |
1.62 |
92.34 |
|
Total: |
$242,368.98 |
|
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|
