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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 06/11/2010
| DOT Vendor: |
C12840 |
|
Contract: |
88679 |
| IL Project: |
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From Date: |
05/18/2010 |
| Route: |
FAP 646 |
|
|
|
| Section: |
125W-1,RS-2 |
To Date: |
06/11/2010 |
| 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.
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|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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|
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|
|
|
|
| Percent Completed: 12.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,447,848.41 |
183,941.43 |
75,978.24 |
11,555,811.60 |
1,488,468.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,488,468.03 |
| Total
paid this estimate: |
|
|
1,488,468.03 |
|
Previous payments to contractor: |
|
|
-1,416,706.48 |
|
Payment to contractor this estimate: |
|
| 71,761.55 |
| |
|
Voucher # CC26566 | Date: 06/14/2010 |
|
1
of 1
|
71,761.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
71,761.55 |
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 |
| M2020010 |
EARTH EXCAVATION |
82,807.000 |
0.000 |
82,807.000 |
16,550.100 |
22,812.800 |
6,262.700 |
8.55 |
53,546.08 |
| M2800400 |
PERIMETER EROS BAR |
8,734.000 |
0.000 |
8,734.000 |
3,041.880 |
3,315.280 |
273.400 |
11.44 |
3,127.70 |
| M4021010 |
AGG SURF CSE B |
900.000 |
0.000 |
900.000 |
78.660 |
126.610 |
47.950 |
38.67 |
1,854.23 |
| M8100260 |
CON T 50 PVC |
2,452.000 |
0.000 |
2,452.000 |
1.400 |
487.400 |
486.000 |
5.69 |
2,765.34 |
| M8100290 |
CON T 90 PVC |
44.500 |
0.000 |
44.500 |
0.000 |
22.000 |
22.000 |
17.28 |
380.16 |
| X5013800 |
PIPE CULVERT REMOV |
43.000 |
0.000 |
43.000 |
5.000 |
7.000 |
2.000 |
605.89 |
1,211.78 |
| 28000300 |
TEMP DITCH CHECKS |
115.000 |
0.000 |
115.000 |
29.000 |
43.000 |
14.000 |
154.50 |
2,163.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
40.000 |
0.000 |
40.000 |
7.000 |
10.000 |
3.000 |
1,953.57 |
5,860.71 |
| 89502380 |
REMOV EX HANDHOLE |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
372.73 |
372.73 |
| 89502385 |
REMOV EX CONC FDN |
9.000 |
0.000 |
9.000 |
7.000 |
8.000 |
1.000 |
479.82 |
479.82 |
|
Total: |
$71,761.55 |
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