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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 08/03/2012
| DOT Vendor: |
C12840 |
|
Contract: |
88679 |
| IL Project: |
|
From Date: |
06/07/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
125W-1,RS-2 |
To Date: |
08/03/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 99.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,447,848.41 |
2,263,440.80 |
1,763,541.01 |
11,947,748.20 |
11,849,686.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,849,686.97 |
| Total
paid this estimate: |
|
|
11,849,686.97 |
|
Previous payments to contractor: |
|
|
-11,760,580.36 |
|
Payment to contractor this estimate: |
|
| 89,106.61 |
| |
|
Voucher # CC02029 | Date: 08/07/2012 |
|
1
of 1
|
89,106.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 28 |
Total: |
89,106.61 |
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 |
| MX871055 |
FOCC62.5/125 MM12SM12 |
2,831.000 |
94.100 |
2,925.100 |
2,831.000 |
2,925.100 |
94.100 |
6.61 |
622.00 |
| MX873027 |
ELCBL C GROUND 6 1C |
458.000 |
161.700 |
619.700 |
495.000 |
619.700 |
124.700 |
8.30 |
1,035.01 |
| MX878030 |
CONC FDN TY E 900D |
36.200 |
4.000 |
40.200 |
36.200 |
40.200 |
4.000 |
560.32 |
2,241.28 |
| M3110610 |
SUB GRAN MAT A 610 |
2,733.000 |
-2,490.910 |
242.090 |
165.290 |
242.090 |
76.800 |
26.80 |
2,058.24 |
| M3550500 |
HMA BASE CSE 200 |
24,038.000 |
-1,315.560 |
22,722.440 |
22,722.240 |
22,722.440 |
0.200 |
42.46 |
8.49 |
| M3560500 |
HMA BC WID 200 |
276.000 |
-45.910 |
230.090 |
192.290 |
230.090 |
37.800 |
52.56 |
1,986.77 |
| M4063235 |
P HMA BC IL19.0 N70 |
4,347.000 |
-828.460 |
3,518.540 |
3,401.240 |
3,518.540 |
117.300 |
99.14 |
11,629.13 |
| M4400950 |
HMA SURF REM VAR DP |
395.400 |
2,948.810 |
3,344.210 |
3,142.010 |
3,344.210 |
202.200 |
6.37 |
1,288.02 |
| M7030100 |
SHORT-TERM PAVT MKING |
2,866.000 |
2,810.000 |
5,676.000 |
2,866.000 |
5,676.000 |
2,810.000 |
2.39 |
6,715.90 |
| M7200100 |
SIGN PANEL T1 |
44.800 |
12.050 |
56.850 |
44.800 |
56.850 |
12.050 |
144.16 |
1,737.13 |
| M8100260 |
CON T 50 PVC |
2,452.000 |
-2.910 |
2,449.090 |
2,105.250 |
2,449.090 |
343.840 |
5.69 |
1,956.45 |
| M8100280 |
CON T 75 PVC |
115.500 |
92.740 |
208.240 |
156.610 |
208.240 |
51.630 |
13.05 |
673.77 |
| M8100290 |
CON T 90 PVC |
44.500 |
71.140 |
115.640 |
98.800 |
115.640 |
16.840 |
17.28 |
290.99 |
| M8101480 |
CON P 90 PVC |
70.000 |
-43.170 |
26.830 |
24.500 |
26.830 |
2.330 |
21.07 |
49.09 |
| M8170040 |
EC C XLP USE 1C 6 |
690.000 |
294.880 |
984.880 |
792.000 |
984.880 |
192.880 |
4.04 |
779.23 |
| M8190200 |
TR & BKFIL F ELECT WK |
2,612.000 |
84.890 |
2,696.890 |
2,328.360 |
2,696.890 |
368.530 |
6.76 |
2,491.26 |
| M8731240 |
ELCBL C SIGNAL 14 5C |
396.000 |
1,039.200 |
1,435.200 |
565.100 |
1,435.200 |
870.100 |
5.99 |
5,211.90 |
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 |
| M8731250 |
ELCBL C SIGNAL 14 7C |
1,286.000 |
88.300 |
1,374.300 |
1,235.700 |
1,374.300 |
138.600 |
6.34 |
878.72 |
| M8731510 |
ELCBL C LEAD 18 3PR |
1,380.000 |
174.940 |
1,554.940 |
1,400.300 |
1,554.940 |
154.640 |
6.26 |
968.05 |
| M8860100 |
DET LOOP T1 |
1,245.000 |
-41.420 |
1,203.580 |
1,176.400 |
1,203.580 |
27.180 |
32.96 |
895.85 |
| X5013800 |
PIPE CULVERT REMOV |
43.000 |
7.000 |
50.000 |
43.000 |
50.000 |
7.000 |
605.89 |
4,241.23 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
7.000 |
27.000 |
20.000 |
27.000 |
7.000 |
1,883.22 |
13,182.54 |
| 67000600 |
ENGR FIELD LAB |
20.000 |
4.000 |
24.000 |
20.000 |
24.000 |
4.000 |
641.41 |
2,565.64 |
| 81400700 |
HANDHOLE PCC |
27.000 |
-2.000 |
25.000 |
24.000 |
25.000 |
1.000 |
1,057.81 |
1,057.81 |
| 88030050 |
SH LED 1F 3S BM |
2.000 |
6.000 |
8.000 |
2.000 |
8.000 |
6.000 |
962.02 |
5,772.12 |
| 89502385 |
REMOV EX CONC FDN |
9.000 |
6.000 |
15.000 |
10.000 |
15.000 |
5.000 |
479.82 |
2,399.10 |
| FRC00300 |
MISC DRAINAGE CHANGES |
0.000 |
18,000.000 |
18,000.000 |
14,565.590 |
17,208.730 |
2,643.140 |
1.00 |
2,643.14 |
| FRC05800 |
GRADE & SHAPE, SP |
0.000 |
1,874.610 |
1,874.610 |
0.000 |
1,874.610 |
1,874.610 |
1.00 |
1,874.61 |
| FRC06300 |
REL LIGHT POLES |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
803.440 |
803.440 |
1.00 |
803.44 |
| X9400100 |
TEMP ACCESS SIGN |
0.000 |
16.310 |
16.310 |
12.000 |
16.310 |
4.310 |
375.80 |
1,619.70 |
| X9404200 |
METAL SIGN POST |
0.000 |
52.000 |
52.000 |
6.000 |
52.000 |
46.000 |
205.00 |
9,430.00 |
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Total: |
$89,106.61 |
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