|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 09/11/2012
| DOT Vendor: |
C12840 |
|
Contract: |
68978 |
| IL Project: |
|
From Date: |
08/27/2012 |
| Route: |
FAP 22 |
|
|
|
| Section: |
135(Z)RS-2,(X)RS-1 |
To Date: |
09/11/2012 |
| Project: |
F-0022/080/ |
State Job: |
C-94-098-10 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
04 - 057 (FULTON )
|
| Airport: |
135(Z)RS-2,(X)RS-1 |
State Job: |
C-94-098-10 |
| Scope: |
FAP-22, IL 78 FROM LOCUST ST TO SOUTH CITY LIMITS OF CANTON
IN FULTON CO. |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 97.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 831,634.46 |
63,779.11 |
86,240.78 |
809,172.79 |
786,996.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
786,996.50 |
| Total
paid this estimate: |
|
|
786,996.50 |
|
Previous payments to contractor: |
|
|
-735,682.64 |
|
Payment to contractor this estimate: |
|
| 51,313.86 |
| |
|
Voucher # CC04766 | Date: 09/13/2012 |
|
1
of 1
|
51,313.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
51,313.86 |
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 |
| Z0033002 |
LED SF RETRO RED BALL |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
75.60 |
378.00 |
| Z0033004 |
LED SF RETRO GRN BALL |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
109.20 |
546.00 |
| Z0033008 |
LED SF RETRO YEL BALL |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
110.25 |
551.25 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,625.00 |
2,625.00 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,671.09 |
1,671.09 |
| 72000100 |
SIGN PANEL T1 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
46.49 |
929.80 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,189.000 |
0.000 |
1,189.000 |
0.000 |
1,098.000 |
1,098.000 |
1.56 |
1,712.88 |
| 87301515 |
ELCBL C LEAD 18 3PR |
472.000 |
0.000 |
472.000 |
0.000 |
472.000 |
472.000 |
1.37 |
646.64 |
| 88030050 |
SH LED 1F 3S BM |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
771.75 |
2,315.25 |
| 88102740 |
PED SH LED 2F BM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,144.50 |
4,578.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
144.90 |
1,304.10 |
| 88800100 |
PED PUSH-BUTTON |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
212.10 |
1,696.80 |
| 89502105 |
REBUILD EX SIG HD LED |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
661.50 |
5,292.00 |
| 89502210 |
MOD EX CONTR CAB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,845.75 |
4,845.75 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
336.00 |
336.00 |
| FRC00300 |
PRELEVEL SANDMIX |
0.000 |
10,650.020 |
10,650.020 |
0.000 |
10,650.020 |
10,650.020 |
1.00 |
10,650.02 |
| FRC00700 |
ADJUST MANHOLES |
0.000 |
11,235.130 |
11,235.130 |
0.000 |
11,235.130 |
11,235.130 |
1.00 |
11,235.13 |
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 |
| X9400600 |
BIT PRIME CT SS1 |
0.000 |
15.100 |
15.100 |
0.000 |
15.100 |
15.100 |
0.01 |
0.15 |
|
Total: |
$51,313.86 |
|
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