|
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 12/14/2011
| DOT Vendor: |
C12840 |
|
Contract: |
88679 |
| IL Project: |
|
From Date: |
11/10/2011 |
| Route: |
FAP 646 |
|
|
|
| Section: |
125W-1,RS-2 |
To Date: |
12/14/2011 |
| 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: 93.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,447,848.41 |
1,675,382.73 |
1,246,069.37 |
11,877,161.77 |
11,123,545.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,123,545.49 |
| Mobilzation Paid: | | | 61,472.60 |
| Total
paid this estimate: |
|
|
11,123,545.49 |
|
Previous payments to contractor: |
|
|
-10,654,482.45 |
|
Payment to contractor this estimate: |
|
| 469,063.04 |
| |
|
Voucher # CC12331 | Date: 12/19/2011 |
|
1
of 1
|
469,063.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 23 |
Total: |
469,063.04 |
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 |
| MX032584 |
MATL TRANSFER DEVICE |
9,847.000 |
0.000 |
9,847.000 |
8,593.570 |
8,593.570 |
0.000 |
2.85 |
-0.01 |
| MX873027 |
ELCBL C GROUND 6 1C |
458.000 |
37.000 |
495.000 |
196.000 |
495.000 |
299.000 |
8.30 |
2,481.70 |
| M2020010 |
EARTH EXCAVATION |
82,807.000 |
0.000 |
82,807.000 |
77,876.540 |
82,807.000 |
4,930.460 |
8.55 |
42,155.43 |
| M2112500 |
TOPSOIL EXC & PLAC |
12,884.000 |
0.000 |
12,884.000 |
10,069.540 |
10,688.300 |
618.760 |
16.20 |
10,023.91 |
| M2810807 |
STONE DUMP RIP CL A4 |
191.000 |
1,258.860 |
1,449.860 |
1,187.000 |
1,449.860 |
262.860 |
84.71 |
22,266.87 |
| M2820200 |
FILTER FABRIC |
189.000 |
1,716.150 |
1,905.150 |
1,669.000 |
1,905.150 |
236.150 |
4.72 |
1,114.63 |
| M2850100 |
FAB FORM CONC REV MAT |
5,184.000 |
-1,370.000 |
3,814.000 |
3,894.600 |
3,800.600 |
-94.000 |
62.02 |
-5,829.88 |
| M3110300 |
SUB GRAN MAT A 300 |
38,348.000 |
-2,098.000 |
36,250.000 |
31,945.930 |
35,382.230 |
3,436.300 |
13.67 |
46,974.22 |
| M3110460 |
SUB GRAN MAT A 460 |
31,334.000 |
-12,277.690 |
19,056.310 |
16,286.398 |
17,459.298 |
1,172.900 |
20.15 |
23,633.93 |
| M4400950 |
HMA SURF REM VAR DP |
395.400 |
2,746.600 |
3,142.000 |
395.400 |
3,142.000 |
2,746.600 |
6.37 |
17,495.84 |
| M4402010 |
DRIVE PAVEMENT REM |
5,005.000 |
0.000 |
5,005.000 |
4,349.930 |
4,447.030 |
97.100 |
12.99 |
1,261.33 |
| M4820600 |
HMA SHOULDERS 200 |
10,668.000 |
-79.300 |
10,588.700 |
10,588.700 |
10,466.200 |
-122.500 |
43.10 |
-5,279.75 |
| M7800105 |
THPL PVT MK LINE 100 |
22,412.000 |
0.000 |
22,412.000 |
0.000 |
20,419.500 |
20,419.500 |
1.55 |
31,650.23 |
| M7800115 |
THPL PVT MK LINE 150 |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
2.30 |
119.60 |
| M7800120 |
THPL PVT MK LINE 200 |
1,424.000 |
0.000 |
1,424.000 |
0.000 |
1,370.000 |
1,370.000 |
3.10 |
4,247.00 |
| M7800125 |
THPL PVT MK LINE 300 |
788.000 |
0.000 |
788.000 |
0.000 |
618.800 |
618.800 |
4.62 |
2,858.86 |
| M7800140 |
THPL PVT MK LINE 600 |
179.300 |
0.000 |
179.300 |
0.000 |
169.800 |
169.800 |
10.82 |
1,837.24 |
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 |
| M8170040 |
EC C XLP USE 1C 6 |
690.000 |
102.000 |
792.000 |
392.000 |
792.000 |
400.000 |
4.04 |
1,616.00 |
| M8731220 |
ELCBL C SIGNAL 14 3C |
55.000 |
0.000 |
55.000 |
0.000 |
54.700 |
54.700 |
5.96 |
326.01 |
| M8731240 |
ELCBL C SIGNAL 14 5C |
396.000 |
169.100 |
565.100 |
402.100 |
565.100 |
163.000 |
5.99 |
976.37 |
| M8731250 |
ELCBL C SIGNAL 14 7C |
1,286.000 |
0.000 |
1,286.000 |
264.700 |
1,235.700 |
971.000 |
6.34 |
6,156.14 |
| M8731510 |
ELCBL C LEAD 18 3PR |
1,380.000 |
20.300 |
1,400.300 |
497.300 |
1,400.300 |
903.000 |
6.26 |
5,652.78 |
| 40702700 |
FURNISH PROFILOGRAPH |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,202.39 |
3,202.39 |
| 66700205 |
PERM SURV MKRS T1 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
349.26 |
3,492.60 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
614,726.01 |
61,472.60 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.730 |
1.000 |
0.270 |
10,119.16 |
2,732.17 |
| 70106800 |
CHANGEABLE MESSAGE SN |
40.000 |
0.000 |
40.000 |
33.500 |
38.100 |
4.600 |
1,953.57 |
8,986.42 |
| 78100100 |
RAISED REFL PAVT MKR |
670.000 |
0.000 |
670.000 |
0.000 |
670.000 |
670.000 |
21.21 |
14,210.70 |
| 85700205 |
FAC T4 CAB SPL |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
15,372.75 |
15,372.75 |
| FRC05300 |
CORRECT CEDAR DRAINAGE |
0.000 |
9,800.000 |
9,800.000 |
0.000 |
9,800.000 |
9,800.000 |
1.00 |
9,800.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-43,096.00 |
| X9401400 |
TEMP EROSION SEED |
0.000 |
1,439.000 |
1,439.000 |
340.240 |
362.940 |
22.700 |
7.62 |
172.97 |
| X9405400 |
POL LB MM IL4.75 SP |
0.000 |
2,111.000 |
2,111.000 |
0.000 |
1,837.340 |
1,837.340 |
98.50 |
180,977.99 |
|
Total: |
$469,063.04 |
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