|
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 72F00 / 03
Archive 72F00 / 02
Archive 72F00 / 01
Archive 72F00 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C28250 |
|
Contract: |
72F00 |
| Route: |
FAP 610 |
|
From Date: |
11/19/2012 |
| Section: |
(G)I-4 |
To Date: |
01/31/2013
|
| Project: |
|
State Job: |
C-96-008-12 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
06 - 167
(SANGAMON ) |
|
|
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC
|
|
|
|
|
3151 ROBBINS RD
|
|
|
|
|
SPRINGFIELD , IL 62704
|
|
|
| Percent Completed: 81.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 366,226.32 |
214,960.64 |
123,923.26 |
457,263.70 |
374,407.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
374,407.54 |
| Total
paid this estimate: |
|
|
374,407.54 |
|
Previous payments to contractor: |
|
|
-315,310.34 |
|
Payment to contractor this estimate: |
|
| 59,097.20 |
| |
|
Voucher # CC13737 | Date: 02/01/2013 |
|
1
of 1
|
59,097.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
59,097.20 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
3,304.000 |
1,512.450 |
4,816.450 |
3,304.000 |
4,816.450 |
1,512.450 |
10.46 |
15,820.23 |
| X7800605 |
URETHANE PM LT-SY |
94.000 |
46.400 |
140.400 |
94.000 |
140.400 |
46.400 |
10.50 |
487.20 |
| X7800620 |
URETH PAVT MK LINE 5 |
3,832.000 |
1,901.000 |
5,733.000 |
3,832.000 |
5,733.000 |
1,901.000 |
1.58 |
3,003.58 |
| X7800630 |
URETH PAVT MK LINE 6 |
246.000 |
585.000 |
831.000 |
246.000 |
831.000 |
585.000 |
2.36 |
1,380.60 |
| Z0012500 |
CONC CURB REPAIR |
29.000 |
42.600 |
71.600 |
29.000 |
71.600 |
42.600 |
109.37 |
4,659.16 |
| 40600200 |
BIT MATLS PR CT |
1.300 |
0.840 |
2.140 |
1.300 |
2.140 |
0.840 |
727.85 |
611.39 |
| 44000500 |
COMB CURB GUTTER REM |
547.000 |
5.900 |
552.900 |
547.000 |
552.900 |
5.900 |
26.65 |
157.24 |
| 60100080 |
FRENCH DRAINS |
12.000 |
6.680 |
18.680 |
12.000 |
18.680 |
6.680 |
242.04 |
1,616.83 |
| 60604400 |
COMB CC&G TB6.18 |
395.000 |
57.200 |
452.200 |
395.000 |
452.200 |
57.200 |
39.06 |
2,234.23 |
| 78100100 |
RAISED REFL PAVT MKR |
15.000 |
9.000 |
24.000 |
15.000 |
24.000 |
9.000 |
126.00 |
1,134.00 |
| 78300100 |
PAVT MARKING REMOVAL |
705.000 |
314.500 |
1,019.500 |
705.000 |
1,019.500 |
314.500 |
2.44 |
767.38 |
| 78300200 |
RAISED REF PVT MK REM |
15.000 |
12.000 |
27.000 |
15.000 |
27.000 |
12.000 |
21.59 |
259.08 |
| FRC00100 |
PUMP CEMENT GROUT |
0.000 |
15,487.570 |
15,487.570 |
0.000 |
15,487.570 |
15,487.570 |
1.00 |
15,487.57 |
| X9600300 |
P LEV BIND N70 REVISED |
0.000 |
110.540 |
110.540 |
75.000 |
110.540 |
35.540 |
322.98 |
11,478.71 |
|
Total: |
$59,097.20 |
|
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