|
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 02/23/2011
| DOT Vendor: |
C12840 |
|
Contract: |
88679 |
| IL Project: |
|
From Date: |
01/14/2011 |
| Route: |
FAP 646 |
|
|
|
| Section: |
125W-1,RS-2 |
To Date: |
02/23/2011 |
| 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: 56.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,447,848.41 |
1,286,043.09 |
885,755.66 |
11,848,135.84 |
6,862,571.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,862,571.96 |
| Total
paid this estimate: |
|
|
6,862,571.96 |
|
Previous payments to contractor: |
|
|
-6,731,474.61 |
|
Payment to contractor this estimate: |
|
| 131,097.35 |
| |
|
Voucher # CC18056 | Date: 02/25/2011 |
|
1
of 1
|
131,097.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
131,097.35 |
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 |
0.000 |
2,831.000 |
0.000 |
1,029.000 |
1,029.000 |
6.61 |
6,801.69 |
| M8770780 |
STL COMB MAA&P 15.24 |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
8,613.89 |
17,227.78 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
14.000 |
16.000 |
2.000 |
1,883.22 |
3,766.44 |
| 67000600 |
ENGR FIELD LAB |
20.000 |
0.000 |
20.000 |
14.000 |
16.000 |
2.000 |
641.41 |
1,282.82 |
| 82102400 |
LUM SV HOR MT 400W |
8.000 |
0.000 |
8.000 |
4.000 |
6.000 |
2.000 |
567.02 |
1,134.04 |
| 82500605 |
LT CONTROL PC RELAY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,936.40 |
1,936.40 |
| 88030020 |
SH LED 1F 3S MAM |
19.000 |
0.000 |
19.000 |
6.000 |
9.000 |
3.000 |
998.22 |
2,994.66 |
| 88030080 |
SH LED 1F 4S MAM |
10.000 |
0.000 |
10.000 |
2.000 |
4.000 |
2.000 |
1,296.36 |
2,592.72 |
| 88102710 |
PED SH LED 1F BM |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
877.87 |
877.87 |
| 88102740 |
PED SH LED 2F BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,624.83 |
1,624.83 |
| 88200310 |
TS BACKPLATE LOU PLAS |
29.000 |
0.000 |
29.000 |
8.000 |
13.000 |
5.000 |
138.39 |
691.95 |
| FRC02100 |
STAGING HICKORY WORK |
0.000 |
272,151.940 |
272,151.940 |
216,790.000 |
272,151.940 |
55,361.940 |
1.00 |
55,361.94 |
| FRC02200 |
MISC ELECTRIC REPAIRS |
0.000 |
1,900.000 |
1,900.000 |
915.670 |
1,000.000 |
84.330 |
1.00 |
84.33 |
| FRC02600 |
REPLACE HICKORY PAVT |
0.000 |
77,839.600 |
77,839.600 |
25,620.000 |
77,839.600 |
52,219.600 |
1.00 |
52,219.60 |
| FRC03600 |
CUT CONC CURB |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
1,000.000 |
1,000.000 |
1.00 |
1,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-21,488.53 |
| XXX24800 |
CONTR FURN CELL PHONE |
0.000 |
5,100.000 |
5,100.000 |
1,669.110 |
1,875.520 |
206.410 |
1.00 |
206.41 |
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 |
| X9402401 |
SH LED 1F 4S BM |
0.000 |
10.000 |
10.000 |
2.000 |
4.000 |
2.000 |
1,391.20 |
2,782.40 |
|
Total: |
$131,097.35 |
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