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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 10/29/2010
| DOT Vendor: |
C12840 |
|
Contract: |
88679 |
| IL Project: |
|
From Date: |
10/02/2010 |
| Route: |
FAP 646 |
|
|
|
| Section: |
125W-1,RS-2 |
To Date: |
10/29/2010 |
| 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: 50.56% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,447,848.41 |
850,769.85 |
627,449.54 |
11,671,168.72 |
6,086,430.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,086,430.66 |
| Total
paid this estimate: |
|
|
6,086,430.66 |
|
Previous payments to contractor: |
|
|
-4,554,371.51 |
|
Payment to contractor this estimate: |
|
| 1,532,059.15 |
| |
|
Voucher # CC10104 | Date: 11/03/2010 |
|
1
of 1
|
1,532,059.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
1,532,059.15 |
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 |
| M2112500 |
TOPSOIL EXC & PLAC |
12,884.000 |
0.000 |
12,884.000 |
3,122.640 |
4,233.040 |
1,110.400 |
16.20 |
17,988.48 |
| M2820200 |
FILTER FABRIC |
189.000 |
1,276.000 |
1,465.000 |
70.280 |
189.000 |
118.720 |
4.72 |
560.36 |
| M3110300 |
SUB GRAN MAT A 300 |
38,348.000 |
-1,821.000 |
36,527.000 |
26,653.840 |
26,975.490 |
321.650 |
13.67 |
4,396.96 |
| M3110460 |
SUB GRAN MAT A 460 |
31,334.000 |
-10,694.690 |
20,639.310 |
4,269.090 |
6,436.900 |
2,167.810 |
20.15 |
43,681.38 |
| M3550500 |
HMA BASE CSE 200 |
24,038.000 |
-427.000 |
23,611.000 |
1.000 |
10,868.730 |
10,867.730 |
42.46 |
461,443.82 |
| M4021010 |
AGG SURF CSE B |
900.000 |
0.000 |
900.000 |
706.630 |
767.820 |
61.190 |
38.67 |
2,366.22 |
| M4063235 |
P HMA BC IL19.0 N70 |
4,347.000 |
0.000 |
4,347.000 |
0.000 |
571.180 |
571.180 |
99.14 |
56,626.79 |
| M4063540 |
P HMA SC "D" N70 |
9,847.000 |
0.000 |
9,847.000 |
0.000 |
1,186.610 |
1,186.610 |
98.50 |
116,881.09 |
| M4075290 |
HMA PAVT FD 290 |
38,192.000 |
-1,512.000 |
36,680.000 |
23,229.340 |
31,385.300 |
8,155.960 |
58.73 |
478,999.53 |
| M4230200 |
PCC DRIVEWAY PAVT 200 |
644.000 |
0.000 |
644.000 |
0.000 |
644.000 |
644.000 |
76.90 |
49,523.60 |
| M4812000 |
AGGREGATE SHLDS B |
1,744.000 |
0.000 |
1,744.000 |
0.000 |
276.560 |
276.560 |
20.10 |
5,558.86 |
| M4820600 |
HMA SHOULDERS 200 |
10,668.000 |
-79.300 |
10,588.700 |
0.000 |
3,895.600 |
3,895.600 |
43.10 |
167,900.36 |
| M6010605 |
PIPE UNDERDRAINS 100 |
4,073.000 |
0.000 |
4,073.000 |
1,881.000 |
3,032.000 |
1,151.000 |
15.81 |
18,197.31 |
| M6010705 |
PIPE UNDERDRN 100 SP |
144.500 |
0.000 |
144.500 |
36.590 |
86.590 |
50.000 |
36.98 |
1,849.00 |
| M6060290 |
CONC GUTTER TB |
97.000 |
0.000 |
97.000 |
0.000 |
7.760 |
7.760 |
168.95 |
1,311.05 |
| M7800355 |
PREF PL PM TB INL 100 |
351.400 |
0.000 |
351.400 |
0.000 |
149.450 |
149.450 |
17.06 |
2,549.62 |
| M8860100 |
DET LOOP T1 |
1,245.000 |
0.000 |
1,245.000 |
147.900 |
565.140 |
417.240 |
32.96 |
13,752.23 |
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 |
| 81400700 |
HANDHOLE PCC |
27.000 |
0.000 |
27.000 |
11.000 |
17.000 |
6.000 |
1,057.81 |
6,346.86 |
| FRC02100 |
STAGING HICKORY WORK |
0.000 |
216,790.000 |
216,790.000 |
141,790.000 |
216,790.000 |
75,000.000 |
1.00 |
75,000.00 |
| XXX24800 |
CONTR FURN CELL PHONE |
0.000 |
5,100.000 |
5,100.000 |
1,047.820 |
1,254.720 |
206.900 |
1.00 |
206.90 |
| X9400801 |
CHAIN LINK FENCE 6 |
0.000 |
61.930 |
61.930 |
55.500 |
61.930 |
6.430 |
103.02 |
662.42 |
| X9403100 |
GROUND STABLIZ FABRIC |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
5,687.550 |
5,687.550 |
1.10 |
6,256.31 |
|
Total: |
$1,532,059.15 |
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