|
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 68370 / 14
Archive 68370 / 13
Archive 68370 / 12
Archive 68370 / 11
Archive 68370 / 10
Archive 68370 / 09
Archive 68370 / 08
Archive 68370 / 07
Archive 68370 / 06
Archive 68370 / 05
Archive 68370 / 04
Archive 68370 / 03
Archive 68370 / 02
Archive 68370 / 01
Archive 68370 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C12840 |
|
Contract: |
68370 |
| Route: |
FAP 399 |
|
From Date: |
04/03/2013 |
| Section: |
36R-7 |
To Date: |
05/03/2013
|
| Project: |
ACF-0399/012/ |
State Job: |
C-94-003-04 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
04 - 179
(TAZEWELL ) |
|
|
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC
|
|
|
|
|
3151 ROBBINS RD
|
|
|
|
|
SPRINGFIELD , IL 62704
|
|
|
| Percent Completed: 57.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,212,438.66 |
1,516,228.52 |
1,495,706.71 |
10,232,960.47 |
5,863,117.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
5,863,117.37 |
| Total
paid this estimate: |
|
|
5,863,117.37 |
|
Previous payments to contractor: |
|
|
-5,535,527.10 |
|
Payment to contractor this estimate: |
|
| 327,590.27 |
| |
|
Voucher # BC06093 | Date: 05/07/2013 |
|
1
of 1
|
327,590.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
327,590.27 |
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 |
| X6020082 |
INLETS TG-1 |
38.000 |
-30.000 |
8.000 |
4.000 |
4.800 |
0.800 |
2,600.14 |
2,080.11 |
| X6023250 |
INLETS TA T37G |
9.000 |
0.000 |
9.000 |
7.600 |
8.400 |
0.800 |
976.50 |
781.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.610 |
0.660 |
0.050 |
73,390.30 |
3,669.52 |
| Z0033052 |
COMMUNICATIONS VAULT |
10.000 |
1.000 |
11.000 |
10.000 |
11.000 |
1.000 |
1,258.53 |
1,258.53 |
| Z0056644 |
SS 1 WAT MN 8 |
105.000 |
0.000 |
105.000 |
0.000 |
100.800 |
100.800 |
37.80 |
3,810.24 |
| Z0056668 |
SS 2 WAT MN 12 |
630.000 |
67.200 |
697.200 |
340.200 |
392.800 |
52.600 |
60.90 |
3,203.34 |
| Z0056669 |
SS 2 WAT MN 15 |
741.000 |
-119.000 |
622.000 |
384.300 |
395.900 |
11.600 |
72.45 |
840.42 |
| Z0056675 |
SS 2 WAT MN 30 |
149.000 |
0.000 |
149.000 |
0.000 |
148.900 |
148.900 |
140.70 |
20,950.23 |
| Z0062456 |
TEMP PAVEMENT |
4,461.000 |
-800.000 |
3,661.000 |
2,171.600 |
2,609.800 |
438.200 |
33.55 |
14,701.61 |
| 20201200 |
REM & DISP UNS MATL |
9,128.000 |
1,200.000 |
10,328.000 |
5,550.500 |
5,819.500 |
269.000 |
14.80 |
3,981.20 |
| 21001000 |
GEOTECH FAB F/GR STAB |
12,022.000 |
14,500.000 |
26,522.000 |
19,022.000 |
26,522.000 |
7,500.000 |
1.22 |
9,150.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,396.000 |
3,500.000 |
4,896.000 |
1,396.000 |
2,554.000 |
1,158.000 |
2.35 |
2,721.30 |
| 28000305 |
TEMP DITCH CHECKS |
621.000 |
400.000 |
1,021.000 |
621.000 |
710.500 |
89.500 |
15.75 |
1,409.63 |
| 28000500 |
INLET & PIPE PROTECT |
147.000 |
-100.000 |
47.000 |
22.000 |
45.000 |
23.000 |
131.25 |
3,018.75 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
971.000 |
650.000 |
1,621.000 |
1,071.000 |
1,419.420 |
348.420 |
34.81 |
12,128.50 |
| 40600982 |
HMA SURF REM BUTT JT |
146.000 |
40.300 |
186.300 |
146.000 |
186.300 |
40.300 |
16.97 |
683.89 |
| 40800050 |
INCIDENTAL HMA SURF |
498.000 |
0.000 |
498.000 |
175.030 |
192.830 |
17.800 |
183.45 |
3,265.41 |
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 |
| 42400100 |
PC CONC SIDEWALK 4 |
67,413.000 |
11.400 |
67,424.400 |
35,742.200 |
38,106.100 |
2,363.900 |
5.20 |
12,292.28 |
| 44000100 |
PAVEMENT REM |
28,447.000 |
0.000 |
28,447.000 |
6,348.300 |
13,687.800 |
7,339.500 |
9.44 |
69,284.88 |
| 44000200 |
DRIVE PAVEMENT REM |
4,056.000 |
0.000 |
4,056.000 |
2,002.100 |
2,679.500 |
677.400 |
10.11 |
6,848.52 |
| 44000600 |
SIDEWALK REM |
73.000 |
11.400 |
84.400 |
25.000 |
36.400 |
11.400 |
1.96 |
22.34 |
| 44004250 |
PAVED SHLD REMOVAL |
4,429.000 |
0.000 |
4,429.000 |
1,971.100 |
2,431.800 |
460.700 |
8.78 |
4,044.94 |
| 50105220 |
PIPE CULVERT REMOV |
3,102.000 |
0.000 |
3,102.000 |
1,516.000 |
1,769.000 |
253.000 |
10.50 |
2,656.50 |
| 550A0140 |
STORM SEW CL A 1 30 |
1,202.000 |
0.000 |
1,202.000 |
0.000 |
478.000 |
478.000 |
68.25 |
32,623.50 |
| 550A0340 |
STORM SEW CL A 2 12 |
531.000 |
0.000 |
531.000 |
346.800 |
421.600 |
74.800 |
42.00 |
3,141.60 |
| 550A0430 |
STORM SEW CL A 2 30 |
726.000 |
0.000 |
726.000 |
113.000 |
218.000 |
105.000 |
73.50 |
7,717.50 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,051.000 |
124.000 |
1,175.000 |
1,108.000 |
1,175.000 |
67.000 |
84.00 |
5,628.00 |
| 60222805 |
MAN TA 5D M IN 604106 |
3.000 |
0.000 |
3.000 |
2.400 |
3.000 |
0.600 |
3,323.64 |
1,994.18 |
| 60235300 |
INLETS TA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
0.800 |
0.800 |
682.50 |
546.00 |
| 60236200 |
INLETS TA T8G |
12.000 |
0.000 |
12.000 |
0.000 |
0.800 |
0.800 |
819.00 |
655.20 |
| 60500060 |
REMOV INLETS |
7.000 |
0.000 |
7.000 |
3.000 |
4.000 |
1.000 |
309.75 |
309.75 |
| 60600095 |
CLASS SI CONC OUTLET |
6.700 |
0.000 |
6.700 |
0.000 |
4.000 |
4.000 |
829.05 |
3,316.20 |
| 60605000 |
COMB CC&G TB6.24 |
13,795.000 |
0.000 |
13,795.000 |
6,916.500 |
7,422.800 |
506.300 |
24.43 |
12,368.90 |
| 60621200 |
CONC MED TSB9.24 |
70.000 |
7.400 |
77.400 |
70.000 |
77.400 |
7.400 |
16.65 |
123.21 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
10.000 |
11.000 |
1.000 |
1,852.93 |
1,852.93 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
10.000 |
11.000 |
1.000 |
502.27 |
502.27 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.580 |
0.610 |
0.030 |
2,756.09 |
82.68 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.630 |
0.660 |
0.030 |
2,953.80 |
88.62 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.680 |
0.710 |
0.030 |
1,834.76 |
55.04 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.630 |
0.660 |
0.030 |
9,337.55 |
280.12 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.630 |
0.660 |
0.030 |
2,939.66 |
88.19 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.630 |
0.660 |
0.030 |
4,594.10 |
137.83 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.630 |
0.660 |
0.030 |
107,396.37 |
3,221.89 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.630 |
0.660 |
0.030 |
3,953.52 |
118.60 |
| 70106800 |
CHANGEABLE MESSAGE SN |
6.000 |
2.000 |
8.000 |
6.000 |
7.800 |
1.800 |
2,508.04 |
4,514.47 |
| 70300100 |
SHORT TERM PAVT MKING |
5,608.000 |
0.000 |
5,608.000 |
529.000 |
617.000 |
88.000 |
0.85 |
74.80 |
| 70300510 |
PAVT MARK TAPE T3 L&S |
194.000 |
164.600 |
358.600 |
194.000 |
358.600 |
164.600 |
7.35 |
1,209.81 |
| 81028380 |
UNDRGRD C PVC 3 1/2 |
151.000 |
57.500 |
208.500 |
151.000 |
208.500 |
57.500 |
7.99 |
459.43 |
| FRC00100 |
EROSION CONTROL |
0.000 |
10,000.000 |
10,000.000 |
5,845.700 |
6,694.870 |
849.170 |
1.00 |
849.17 |
| FRC00400 |
TRAF CONTRL ADJ |
0.000 |
5,000.000 |
5,000.000 |
2,125.660 |
4,126.800 |
2,001.140 |
1.00 |
2,001.14 |
| X9400300 |
INLETS TG-1 SPL |
0.000 |
22.000 |
22.000 |
20.000 |
20.800 |
0.800 |
2,600.14 |
2,080.11 |
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 |
| X9400301 |
INLET MH TG-1 4D SPL |
0.000 |
8.000 |
8.000 |
3.400 |
3.600 |
0.200 |
2,726.12 |
545.22 |
| X9400302 |
INLET MH TG-1 5D SPL |
0.000 |
51.000 |
51.000 |
30.000 |
34.800 |
4.800 |
3,146.13 |
15,101.42 |
| X9400303 |
INLET MH TG-1 6D SPL |
0.000 |
2.000 |
2.000 |
2.000 |
1.800 |
-0.200 |
4,406.13 |
-881.23 |
| X9400306 |
TRENCH BKFL SPL |
0.000 |
10,479.000 |
10,479.000 |
8,901.600 |
9,638.800 |
737.200 |
39.90 |
29,414.28 |
| X9400307 |
PIPE DRAIN SPL |
0.000 |
100.000 |
100.000 |
65.000 |
68.000 |
3.000 |
89.25 |
267.75 |
| X9400600 |
SUB GRAN MAT SPL |
0.000 |
9,215.000 |
9,215.000 |
5,260.300 |
5,529.300 |
269.000 |
49.15 |
13,221.35 |
| X9401600 |
PARKING BLOCKS |
0.000 |
10.000 |
10.000 |
0.000 |
10.000 |
10.000 |
96.00 |
960.00 |
| X9401601 |
TEMP RPM |
0.000 |
100.000 |
100.000 |
0.000 |
36.000 |
36.000 |
3.25 |
117.00 |
|
Total: |
$327,590.27 |
|
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|
