|
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 03/02/2010
| DOT Vendor: |
C12840 |
|
Contract: |
88679 |
| IL Project: |
|
From Date: |
02/19/2010 |
| Route: |
FAP 646 |
|
|
|
| Section: |
125W-1,RS-2 |
To Date: |
03/02/2010 |
| 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: 10.58% |
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 |
1,221,618.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,221,618.48 |
| Total
paid this estimate: |
|
|
1,221,618.48 |
|
Previous payments to contractor: |
|
|
-1,134,409.26 |
|
Payment to contractor this estimate: |
|
| 87,209.22 |
| |
|
Voucher # CC18259 | Date: 03/04/2010 |
|
1
of 1
|
87,209.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
87,209.22 |
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 |
| M6690200 |
NON SPL WASTE DISPOSL |
640.000 |
456.000 |
1,096.000 |
641.000 |
1,096.000 |
455.000 |
17.46 |
7,944.30 |
| X0325977 |
TEMP TR SIG INSTAL L1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
18,643.00 |
11,185.80 |
| X0325978 |
TEMP TR SIG INSTAL L2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
19,312.50 |
11,587.50 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
1.000 |
4.000 |
3.000 |
1,883.22 |
5,649.66 |
| 67000600 |
ENGR FIELD LAB |
20.000 |
0.000 |
20.000 |
1.000 |
4.000 |
3.000 |
641.41 |
1,924.23 |
| FRC00300 |
MISC DRAINAGE CHANGES |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
4,525.650 |
4,525.650 |
1.00 |
4,525.65 |
| FRC00600 |
WORK AROUND UTILITY |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
605.090 |
605.090 |
1.00 |
605.09 |
| FRC00700 |
REMOVE SEPTIC TANK |
0.000 |
7,000.000 |
7,000.000 |
0.000 |
7,000.000 |
7,000.000 |
1.00 |
7,000.00 |
| FRC01000 |
UNDERGROUND TANK REM |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
2,552.340 |
2,552.340 |
1.00 |
2,552.34 |
| FRC01100 |
PAVEMENT REPAIRS |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
5,771.610 |
5,771.610 |
1.00 |
5,771.61 |
| FRC01200 |
AGG FOR TEMP ACCESS |
0.000 |
4,500.000 |
4,500.000 |
0.000 |
4,500.000 |
4,500.000 |
1.00 |
4,500.00 |
| X9400100 |
TEMP ACCESS SIGN |
0.000 |
12.000 |
12.000 |
0.000 |
5.760 |
5.760 |
375.80 |
2,164.61 |
| X9400200 |
REM SLAB & FOOTING |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,971.00 |
8,971.00 |
| X9400803 |
FENCE REMOVAL SPECIAL |
0.000 |
61.000 |
61.000 |
0.000 |
61.000 |
61.000 |
15.09 |
920.49 |
| X9400900 |
ABANDON WATER WELL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,901.94 |
2,901.94 |
| X9401300 |
REL EXIST POLE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,116.00 |
4,116.00 |
| X9401301 |
TEMP LOOP WOODSIDE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,630.00 |
1,630.00 |
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 |
| X9401302 |
TEMP LOOP CEDAR HILL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,259.00 |
3,259.00 |
|
Total: |
$87,209.22 |
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