|
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 08/27/2012
| DOT Vendor: |
C12840 |
|
Contract: |
68978 |
| IL Project: |
|
From Date: |
08/13/2012 |
| Route: |
FAP 22 |
|
|
|
| Section: |
135(Z)RS-2,(X)RS-1 |
To Date: |
08/27/2012 |
| 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: 92.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 831,634.46 |
41,893.81 |
86,240.65 |
787,287.62 |
735,682.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
735,682.64 |
| Mobilzation Paid: | | | 3,630.50 |
| Total
paid this estimate: |
|
|
735,682.64 |
|
Previous payments to contractor: |
|
|
-684,727.22 |
|
Payment to contractor this estimate: |
|
| 50,955.42 |
| |
|
Voucher # CC03916 | Date: 08/30/2012 |
|
1
of 1
|
50,955.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
50,955.42 |
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 |
| Z0034105 |
MATL TRANSFER DEVICE |
3,836.000 |
0.000 |
3,836.000 |
0.000 |
3,616.200 |
3,616.200 |
2.08 |
7,521.70 |
| 40600215 |
P BIT MATLS PR CT |
13.000 |
0.000 |
13.000 |
1.800 |
0.000 |
-1.800 |
0.01 |
-0.02 |
| 40800050 |
INCIDENTAL HMA SURF |
540.000 |
94.700 |
634.700 |
540.000 |
634.700 |
94.700 |
156.06 |
14,778.88 |
| 42400100 |
PC CONC SIDEWALK 4 |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
10.54 |
790.50 |
| 44201821 |
CL D PATCH T4 14 |
52.000 |
44.400 |
96.400 |
52.000 |
96.400 |
44.400 |
164.44 |
7,301.14 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
36,305.00 |
3,630.50 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.790 |
1.000 |
0.210 |
2,100.00 |
441.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.790 |
1.000 |
0.210 |
2,100.00 |
441.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.790 |
1.000 |
0.210 |
14,554.20 |
3,056.38 |
| 78009000 |
MOD URETH PM LTR-SYM |
499.000 |
595.600 |
1,094.600 |
499.000 |
1,094.600 |
595.600 |
4.73 |
2,817.19 |
| 78009004 |
MOD URETH PM LINE 4 |
17,845.000 |
2,648.500 |
20,493.500 |
17,845.000 |
20,493.500 |
2,648.500 |
0.56 |
1,483.16 |
| 78009008 |
MOD URETH PM LINE 8 |
930.000 |
1,638.000 |
2,568.000 |
930.000 |
2,568.000 |
1,638.000 |
1.12 |
1,834.56 |
| 78009024 |
MOD URETH PM LINE 24 |
550.000 |
187.000 |
737.000 |
550.000 |
737.000 |
187.000 |
4.52 |
845.24 |
| 78100100 |
RAISED REFL PAVT MKR |
283.000 |
25.000 |
308.000 |
283.000 |
308.000 |
25.000 |
24.94 |
623.50 |
| 78300200 |
RAISED REF PVT MK REM |
283.000 |
14.000 |
297.000 |
280.000 |
297.000 |
17.000 |
11.38 |
193.46 |
| FRC00200 |
ADDL FLAGR @ SIDEROADS |
0.000 |
5,197.230 |
5,197.230 |
0.000 |
5,197.230 |
5,197.230 |
1.00 |
5,197.23 |
|
Total: |
$50,955.42 |
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