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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 04/12/2012
| DOT Vendor: |
C12840 |
|
Contract: |
88679 |
| IL Project: |
|
From Date: |
03/05/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
125W-1,RS-2 |
To Date: |
04/12/2012 |
| 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: 97.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,447,848.41 |
2,119,502.86 |
1,681,289.71 |
11,886,061.56 |
11,630,040.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,630,040.00 |
| Total
paid this estimate: |
|
|
11,630,040.00 |
|
Previous payments to contractor: |
|
|
-11,381,644.96 |
|
Payment to contractor this estimate: |
|
| 248,395.04 |
| |
|
Voucher # CC21627 | Date: 05/08/2012 |
|
1
of 1
|
248,395.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 25 |
Total: |
248,395.04 |
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 |
| M2010110 |
TREE REMOV 6-15 |
352.000 |
673.740 |
1,025.740 |
927.090 |
1,025.740 |
98.650 |
33.37 |
3,291.95 |
| M2510120 |
MULCH METHOD 2 |
58.700 |
27.660 |
86.360 |
58.700 |
73.840 |
15.140 |
391.40 |
5,925.80 |
| M2510630 |
EROSION CONTR BLANKET |
25,864.000 |
0.000 |
25,864.000 |
19,886.060 |
22,039.980 |
2,153.920 |
1.55 |
3,338.57 |
| M2850100 |
FAB FORM CONC REV MAT |
5,184.000 |
-1,268.000 |
3,916.000 |
3,814.000 |
3,897.810 |
83.810 |
62.02 |
5,197.90 |
| M542H430 |
P CUL CL D 1 450 |
83.600 |
0.000 |
83.600 |
53.000 |
68.700 |
15.700 |
102.31 |
1,606.27 |
| M6010605 |
PIPE UNDERDRAINS 100 |
4,073.000 |
158.000 |
4,231.000 |
4,073.000 |
4,231.000 |
158.000 |
15.81 |
2,497.98 |
| M6010705 |
PIPE UNDERDRN 100 SP |
144.500 |
62.680 |
207.180 |
144.500 |
207.180 |
62.680 |
36.98 |
2,317.91 |
| X5013800 |
PIPE CULVERT REMOV |
43.000 |
0.000 |
43.000 |
38.000 |
43.000 |
5.000 |
605.89 |
3,029.45 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
0.01 |
0.01 |
| 28000300 |
TEMP DITCH CHECKS |
115.000 |
71.000 |
186.000 |
145.000 |
186.000 |
41.000 |
154.50 |
6,334.50 |
| 28000500 |
INLET & PIPE PROTECT |
111.000 |
18.000 |
129.000 |
121.000 |
129.000 |
8.000 |
128.75 |
1,030.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
27.000 |
25.000 |
52.000 |
27.000 |
52.000 |
25.000 |
253.78 |
6,344.50 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,617.77 |
10,617.77 |
| 70100600 |
TRAF CONT-PROT 701336 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,251.69 |
5,251.69 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-1,800.00 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
192,664.390 |
192,664.390 |
0.000 |
192,664.390 |
192,664.390 |
1.00 |
192,664.39 |
| X9405200 |
CONC BSE CSE WID 200 |
0.000 |
100.000 |
100.000 |
63.030 |
77.230 |
14.200 |
52.56 |
746.35 |
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 |
|
Total: |
$248,395.04 |
|
|
