|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/05/2013
| DOT Vendor: |
C12840 |
|
Contract: |
88679 |
| IL Project: |
|
From Date: |
08/03/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
125W-1,RS-2 |
To Date: |
02/05/2013 |
| Project: |
ACF-0646/071/ |
State Job: |
C-94-101-95 |
| Letting Date: |
07/31/2009 |
Dist/Cnty: |
04 - 143 (PEORIA )
|
| Airport: |
125W-1,RS-2 |
State Job: |
C-94-101-95 |
| Scope: |
FAP-646, IL 40 N OF PEORIA.
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 99.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,447,848.41 |
2,335,670.41 |
1,829,060.58 |
11,954,458.24 |
11,946,482.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,946,482.50 |
| Total
paid this estimate: |
|
|
11,946,482.50 |
|
Previous payments to contractor: |
|
|
-11,849,686.97 |
|
Payment to contractor this estimate: |
|
| 96,795.53 |
| |
|
Voucher # CC14047 | Date: 02/07/2013 |
|
1
of 1
|
96,795.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 29 |
Total: |
96,795.53 |
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 |
| A2002816 |
T-CATALPA SPEC 2 |
18.000 |
0.000 |
18.000 |
12.000 |
18.000 |
6.000 |
358.44 |
2,150.64 |
| A2002916 |
T-CELTIS OCCID 2 |
12.000 |
5.000 |
17.000 |
9.000 |
17.000 |
8.000 |
358.44 |
2,867.52 |
| A2005016 |
T-GYMNOCLA DIO 2 |
44.000 |
1.000 |
45.000 |
37.000 |
45.000 |
8.000 |
358.44 |
2,867.52 |
| A2006516 |
T-QUERCUS BICOL 2 |
27.000 |
0.000 |
27.000 |
12.000 |
27.000 |
15.000 |
358.44 |
5,376.60 |
| B2006364 |
T-SYRG RET IS CL 5' |
21.000 |
0.000 |
21.000 |
14.000 |
21.000 |
7.000 |
283.25 |
1,982.75 |
| D2002760 |
E-PINUS NIGRA 5' |
89.000 |
0.000 |
89.000 |
0.000 |
89.000 |
89.000 |
257.50 |
22,917.50 |
| M2500210 |
SEEDING CL 2A |
12.900 |
-2.073 |
10.827 |
10.147 |
10.827 |
0.680 |
2,163.00 |
1,470.84 |
| M2500400 |
NITROGEN FERT NUTR |
1,336.000 |
-203.980 |
1,132.020 |
1,080.880 |
1,132.020 |
51.140 |
3.04 |
155.47 |
| M2500500 |
PHOSPHORUS FERT NUTR |
1,336.000 |
-203.980 |
1,132.020 |
1,080.880 |
1,132.020 |
51.140 |
3.04 |
155.47 |
| M2500600 |
POTASSIUM FERT NUTR |
1,336.000 |
-203.980 |
1,132.020 |
1,080.880 |
1,132.020 |
51.140 |
3.04 |
155.47 |
| M2510120 |
MULCH METHOD 2 |
58.700 |
19.320 |
78.020 |
73.840 |
78.020 |
4.180 |
391.40 |
1,636.04 |
| M2520100 |
SODDING |
3,455.000 |
264.130 |
3,719.130 |
3,455.000 |
3,719.130 |
264.130 |
8.24 |
2,176.43 |
| M2520110 |
SODDING SALT TOLERANT |
3,049.000 |
-849.060 |
2,199.940 |
648.140 |
2,199.940 |
1,551.800 |
8.34 |
12,942.01 |
| M4240100 |
PC CONC SIDEWALK 100 |
66.500 |
21.500 |
88.000 |
84.400 |
88.000 |
3.600 |
78.29 |
281.84 |
| 28000300 |
TEMP DITCH CHECKS |
115.000 |
83.000 |
198.000 |
186.000 |
198.000 |
12.000 |
154.50 |
1,854.00 |
| 28000500 |
INLET & PIPE PROTECT |
111.000 |
21.000 |
132.000 |
129.000 |
132.000 |
3.000 |
128.75 |
386.25 |
| 66600105 |
FUR ERECT ROW MARKERS |
106.000 |
-5.000 |
101.000 |
87.000 |
101.000 |
14.000 |
139.05 |
1,946.70 |
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 |
| FRC00300 |
MISC DRAINAGE CHANGES |
0.000 |
20,727.260 |
20,727.260 |
17,208.730 |
20,727.260 |
3,518.530 |
1.00 |
3,518.53 |
| FRC05700 |
CEDAR HILLS DRAIN ADJ |
0.000 |
15,796.640 |
15,796.640 |
0.000 |
15,796.640 |
15,796.640 |
1.00 |
15,796.64 |
| FRC06200 |
CONC APRON SP |
0.000 |
2,154.430 |
2,154.430 |
0.000 |
2,154.430 |
2,154.430 |
1.00 |
2,154.43 |
| X9405700 |
SODDING |
0.000 |
939.400 |
939.400 |
0.000 |
939.400 |
939.400 |
12.08 |
11,347.95 |
| X9405701 |
SEED 2A & EROS CON BL |
0.000 |
505.700 |
505.700 |
0.000 |
505.700 |
505.700 |
5.25 |
2,654.93 |
|
Total: |
$96,795.53 |
|
|
