|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 46158 / 14
Archive 46158 / 13
Archive 46158 / 12
Archive 46158 / 11
Archive 46158 / 10
Archive 46158 / 09
Archive 46158 / 08
Archive 46158 / 07
Archive 46158 / 06
Archive 46158 / 05
Archive 46158 / 04
Archive 46158 / 03
Archive 46158 / 02
Archive 46158 / 01
Archive 46158 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C12840 |
|
Contract: |
46158 |
| Route: |
PARK RDS |
|
From Date: |
02/28/2013 |
| Section: |
PARK ROADS IMPROVEMENTS |
To Date: |
05/17/2013
|
| Project: |
|
State Job: |
C-30-005-11 |
| Letting Date: |
04/29/2011 |
|
Dist/Cnty: |
04 - 109
(MCDONOUGH ) |
|
|
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC
|
|
|
|
|
3151 ROBBINS RD
|
|
|
|
|
SPRINGFIELD , IL 62704
|
|
|
| Percent Completed: 99.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,944,775.81 |
512,772.42 |
510,631.63 |
4,946,916.60 |
4,930,877.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
4,930,877.34 |
| Total
paid this estimate: |
|
|
4,930,877.34 |
|
Previous payments to contractor: |
|
|
-4,838,766.09 |
|
Payment to contractor this estimate: |
|
| 92,111.25 |
| |
|
Voucher # CC19956 | Date: 05/20/2013 |
|
1
of 1
|
92,111.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
92,111.25 |
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 |
| A2C00G03 |
T-DIOSP VIRG CG 3G |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
73.50 |
735.00 |
| A2001816 |
T-ACER SACR GM 2 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
367.50 |
3,675.00 |
| A2002716 |
T-CARYA OVATA 2 |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
367.50 |
5,512.50 |
| A2003016 |
T-CELTIS OC PP 2 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
367.50 |
7,350.00 |
| A2005020 |
T-GYMNOCLA DIO 2-1/2 |
30.000 |
3.000 |
33.000 |
0.000 |
33.000 |
33.000 |
393.75 |
12,993.75 |
| A2005820 |
T-PLATANUS OCC 2-1/2 |
10.000 |
3.000 |
13.000 |
0.000 |
13.000 |
13.000 |
393.75 |
5,118.75 |
| A2006416 |
T-QUERCUS ALBA 2 |
30.000 |
0.000 |
30.000 |
0.000 |
20.000 |
20.000 |
367.50 |
7,350.00 |
| A2006516 |
T-QUERCUS BICOL 2 |
30.000 |
3.000 |
33.000 |
0.000 |
33.000 |
33.000 |
367.50 |
12,127.50 |
| A2006716 |
T-QUERCUS MACR 2 |
35.000 |
3.000 |
38.000 |
0.000 |
38.000 |
38.000 |
367.50 |
13,965.00 |
| A2006816 |
T-QUERCUS MEUH 2 |
30.000 |
0.000 |
30.000 |
0.000 |
15.000 |
15.000 |
367.50 |
5,512.50 |
| A2007120 |
T-QUERCUS RUBRA 2-1/2 |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
367.50 |
5,512.50 |
| B2000568 |
T-AMELAN CAN SF 7' |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
367.50 |
3,675.00 |
| B2001614 |
T-CRAT CRU-I TF 1-3/4 |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
288.75 |
2,021.25 |
| B2004114 |
T-MALUS PF TF 1-3/4 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
288.75 |
2,887.50 |
| D2002984 |
E-PINUS STROBUS 7' |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
367.50 |
3,675.00 |
|
Total: |
$92,111.25 |
|
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|
