|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/13/2010
| DOT Vendor: |
C12840 |
|
Contract: |
88679 |
| IL Project: |
|
From Date: |
03/02/2010 |
| Route: |
FAP 646 |
|
|
|
| Section: |
125W-1,RS-2 |
To Date: |
04/13/2010 |
| 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: 10.86% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,447,848.41 |
178,841.43 |
75,978.24 |
11,550,711.60 |
1,254,666.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,254,666.69 |
| Total
paid this estimate: |
|
|
1,254,666.69 |
|
Previous payments to contractor: |
|
|
-1,221,618.48 |
|
Payment to contractor this estimate: |
|
| 33,048.21 |
| |
|
Voucher # CC21136 | Date: 04/14/2010 |
|
1
of 1
|
33,048.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
33,048.21 |
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 |
| M2080150 |
TRENCH BACKFILL |
216.000 |
432.620 |
648.620 |
609.530 |
628.120 |
18.590 |
29.33 |
545.25 |
| M4402000 |
PAVEMENT REM |
25,005.000 |
0.000 |
25,005.000 |
6.150 |
656.260 |
650.110 |
14.75 |
9,589.13 |
| M4402010 |
DRIVE PAVEMENT REM |
5,005.000 |
0.000 |
5,005.000 |
2,237.970 |
1,500.760 |
-737.210 |
12.99 |
-9,576.36 |
| M4402040 |
COMB CURB GUTTER REM |
498.000 |
0.000 |
498.000 |
71.400 |
185.700 |
114.300 |
18.45 |
2,108.84 |
| M542E012 |
END SECTIONS 300 |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
162.43 |
-162.43 |
| M542E020 |
END SECTIONS 450 |
20.000 |
0.000 |
20.000 |
5.000 |
6.000 |
1.000 |
188.12 |
188.12 |
| M542E112 |
PRC FL-END SEC 300 |
8.000 |
0.000 |
8.000 |
3.000 |
4.000 |
1.000 |
692.71 |
692.71 |
| M542E120 |
PRC FL-END SEC 450 |
24.000 |
0.000 |
24.000 |
11.000 |
15.000 |
4.000 |
767.99 |
3,071.96 |
| M542E128 |
PRC FL-END SEC 600 |
5.000 |
0.000 |
5.000 |
3.000 |
4.000 |
1.000 |
1,020.28 |
1,020.28 |
| M542H425 |
P CUL CL D 1 375 |
14.000 |
0.000 |
14.000 |
0.000 |
10.000 |
10.000 |
109.43 |
1,094.30 |
| M542H430 |
P CUL CL D 1 450 |
83.600 |
0.000 |
83.600 |
0.000 |
17.000 |
17.000 |
102.31 |
1,739.27 |
| M542I030 |
P CUL CL A 2 450 |
141.500 |
0.000 |
141.500 |
69.230 |
85.100 |
15.870 |
197.02 |
3,126.71 |
| M542I430 |
P CUL CL D 2 450 |
43.500 |
0.000 |
43.500 |
16.000 |
24.530 |
8.530 |
145.04 |
1,237.19 |
| M542T425 |
P CUL CL D 1 450 TEM |
51.100 |
0.000 |
51.100 |
10.000 |
0.000 |
-10.000 |
108.67 |
-1,086.70 |
| M5500050 |
STORM SEW CL A 1 450 |
69.000 |
0.000 |
69.000 |
42.400 |
53.600 |
11.200 |
219.05 |
2,453.36 |
| M8100260 |
CON T 50 PVC |
2,452.000 |
0.000 |
2,452.000 |
0.000 |
1.400 |
1.400 |
5.69 |
7.97 |
| M8190200 |
TR & BKFIL F ELECT WK |
2,612.000 |
0.000 |
2,612.000 |
0.000 |
1.400 |
1.400 |
6.76 |
9.46 |
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 |
| XX005703 |
REMOV EX TS EQUIP SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.660 |
0.660 |
10,655.35 |
7,032.53 |
| 28000500 |
INLET & PIPE PROTECT |
111.000 |
0.000 |
111.000 |
60.000 |
64.000 |
4.000 |
128.75 |
515.00 |
| 80500200 |
SERV INSTALL TY B |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,700.53 |
1,700.53 |
| FRC00300 |
MISC DRAINAGE CHANGES |
0.000 |
10,000.000 |
10,000.000 |
4,525.650 |
7,637.300 |
3,111.650 |
1.00 |
3,111.65 |
| FRC01100 |
PAVEMENT REPAIRS |
0.000 |
6,000.000 |
6,000.000 |
5,771.610 |
5,755.640 |
-15.970 |
1.00 |
-15.97 |
| FRC01700 |
CONNECT WATER SEV |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
4,645.410 |
4,645.410 |
1.00 |
4,645.41 |
|
Total: |
$33,048.21 |
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