|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/02/2010
| DOT Vendor: |
C12840 |
|
Contract: |
88679 |
| IL Project: |
|
From Date: |
09/09/2010 |
| Route: |
FAP 646 |
|
|
|
| Section: |
125W-1,RS-2 |
To Date: |
10/02/2010 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 37.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,447,848.41 |
552,071.19 |
387,469.80 |
11,612,449.80 |
4,554,371.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,554,371.51 |
| Total
paid this estimate: |
|
|
4,554,371.51 |
|
Previous payments to contractor: |
|
|
-3,597,193.09 |
|
Payment to contractor this estimate: |
|
| 957,178.42 |
| |
|
Voucher # CC07987 | Date: 10/05/2010 |
|
1
of 1
|
957,178.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
957,178.42 |
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 |
| MX878030 |
CONC FDN TY E 900D |
36.200 |
0.000 |
36.200 |
13.800 |
18.400 |
4.600 |
560.32 |
2,577.47 |
| M2020010 |
EARTH EXCAVATION |
82,807.000 |
0.000 |
82,807.000 |
33,337.400 |
55,088.400 |
21,751.000 |
8.55 |
185,971.05 |
| M2800400 |
PERIMETER EROS BAR |
8,734.000 |
0.000 |
8,734.000 |
3,918.760 |
4,043.160 |
124.400 |
11.44 |
1,423.14 |
| M2810807 |
STONE DUMP RIP CL A4 |
191.000 |
0.000 |
191.000 |
35.620 |
191.000 |
155.380 |
84.71 |
13,162.24 |
| M3110300 |
SUB GRAN MAT A 300 |
38,348.000 |
-1,530.000 |
36,818.000 |
19,018.440 |
26,653.840 |
7,635.400 |
13.67 |
104,375.92 |
| M3550500 |
HMA BASE CSE 200 |
24,038.000 |
-427.000 |
23,611.000 |
0.000 |
1.000 |
1.000 |
42.46 |
42.46 |
| M4075290 |
HMA PAVT FD 290 |
38,192.000 |
-802.000 |
37,390.000 |
16,026.840 |
23,229.340 |
7,202.500 |
58.73 |
423,002.83 |
| M4402010 |
DRIVE PAVEMENT REM |
5,005.000 |
0.000 |
5,005.000 |
2,508.360 |
2,569.330 |
60.970 |
12.99 |
792.00 |
| M6010605 |
PIPE UNDERDRAINS 100 |
4,073.000 |
0.000 |
4,073.000 |
0.000 |
1,881.000 |
1,881.000 |
15.81 |
29,738.61 |
| M6010705 |
PIPE UNDERDRN 100 SP |
144.500 |
0.000 |
144.500 |
0.000 |
36.590 |
36.590 |
36.98 |
1,353.10 |
| M6060700 |
COMB CC&G TB15.60 |
2,443.000 |
0.000 |
2,443.000 |
29.030 |
1,512.630 |
1,483.600 |
76.84 |
113,999.82 |
| M8780200 |
CONC FDN TY D |
3.300 |
0.000 |
3.300 |
0.000 |
2.200 |
2.200 |
811.95 |
1,786.30 |
| M8780400 |
CONC FDN TY E 750D |
16.400 |
0.000 |
16.400 |
0.000 |
7.500 |
7.500 |
546.93 |
4,101.98 |
| M8860100 |
DET LOOP T1 |
1,245.000 |
0.000 |
1,245.000 |
0.000 |
147.900 |
147.900 |
32.96 |
4,874.78 |
| 28000300 |
TEMP DITCH CHECKS |
115.000 |
0.000 |
115.000 |
107.000 |
115.000 |
8.000 |
154.50 |
1,236.00 |
| 28000500 |
INLET & PIPE PROTECT |
111.000 |
0.000 |
111.000 |
88.000 |
94.000 |
6.000 |
128.75 |
772.50 |
| 60241800 |
INLETS TG-1 |
17.000 |
0.000 |
17.000 |
6.500 |
13.000 |
6.500 |
2,424.78 |
15,761.07 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
9.000 |
11.000 |
2.000 |
1,883.22 |
3,766.44 |
| 67000600 |
ENGR FIELD LAB |
20.000 |
0.000 |
20.000 |
9.000 |
11.000 |
2.000 |
641.41 |
1,282.82 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
28,424.64 |
7,106.16 |
| 70106800 |
CHANGEABLE MESSAGE SN |
40.000 |
0.000 |
40.000 |
15.000 |
17.000 |
2.000 |
1,953.57 |
3,907.14 |
| 81400700 |
HANDHOLE PCC |
27.000 |
0.000 |
27.000 |
0.000 |
11.000 |
11.000 |
1,057.81 |
11,635.91 |
| 81400720 |
DBL HANDHOLE PCC |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,837.52 |
3,675.04 |
| FRC00300 |
MISC DRAINAGE CHANGES |
0.000 |
10,000.000 |
10,000.000 |
7,637.300 |
10,000.000 |
2,362.700 |
1.00 |
2,362.70 |
| FRC02700 |
REPAIR UNSTAB SUBGRDE |
0.000 |
142,000.000 |
142,000.000 |
124,132.170 |
142,000.000 |
17,867.830 |
1.00 |
17,867.83 |
| FRC02900 |
REM UNSUITABLE MATRLS |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
603.110 |
603.110 |
1.00 |
603.11 |
|
Total: |
$957,178.42 |
|
|
