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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 02/19/2010
| DOT Vendor: |
C12840 |
|
Contract: |
88679 |
| IL Project: |
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From Date: |
12/09/2009 |
| Route: |
FAP 646 |
|
|
|
| Section: |
125W-1,RS-2 |
To Date: |
02/19/2010 |
| 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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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 |
1,134,409.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,134,409.26 |
| Mobilzation Paid: | | | 92,208.90 |
| Total
paid this estimate: |
|
|
1,134,409.26 |
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Previous payments to contractor: |
|
|
-982,332.76 |
|
Payment to contractor this estimate: |
|
| 152,076.50 |
| |
|
Voucher # CC17836 | Date: 02/25/2010 |
|
1
of 1
|
152,076.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
152,076.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| M2010110 |
TREE REMOV 6-15 |
352.000 |
575.090 |
927.090 |
352.000 |
927.090 |
575.090 |
33.37 |
19,190.75 |
| M2010500 |
TREE REMOV HECTARES |
0.200 |
0.100 |
0.300 |
0.200 |
0.300 |
0.100 |
52,792.60 |
5,279.26 |
| M2080150 |
TRENCH BACKFILL |
216.000 |
432.620 |
648.620 |
216.000 |
609.530 |
393.530 |
29.33 |
11,542.23 |
| M6690200 |
NON SPL WASTE DISPOSL |
640.000 |
456.000 |
1,096.000 |
640.000 |
641.000 |
1.000 |
17.46 |
17.46 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
614,726.01 |
92,208.90 |
| 67201100 |
SEAL ABAN MONIT WELLS |
3.000 |
11.000 |
14.000 |
3.000 |
14.000 |
11.000 |
772.50 |
8,497.50 |
| X9400400 |
P CUL 1 ELLIP ERS 450 |
0.000 |
22.000 |
22.000 |
0.000 |
17.080 |
17.080 |
322.48 |
5,507.96 |
| X9400401 |
PRCF ES ELLIP ERS 450 |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
773.74 |
4,642.44 |
| X9400402 |
MAN A 1.8DT1 CL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,190.00 |
5,190.00 |
|
Total: |
$152,076.50 |
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