|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive CA012 / 09
Archive CA012 / 08
Archive CA012 / 07
Archive CA012 / 06
Archive CA012 / 05
Archive CA012 / 04
Archive CA012 / 03
Archive CA012 / 02
Archive CA012 / 01
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Contractor Invoice
Current Report 09/23/2012
| DOT Vendor: |
C28250 |
|
Contract: |
CA012 |
| IL Project: |
SP-I -4003 211 |
From Date: |
09/09/2012 |
| Route: |
|
|
|
|
| Section: |
ABRAHAM LINCOLN CAPITAL |
To Date: |
09/23/2012 |
| Project: |
3-17-0096-XX |
State Job: |
SLT-81-001-02 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
ABRAHAM LINCOLN CAPITAL |
State Job: |
SLT-81-001-02 |
| Scope: |
REHAB. GOLF RAMP AND HANGAR TAXIWAYS, PHASE 1
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 96.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,171,294.62 |
0.00 |
0.00 |
1,171,294.62 |
1,127,800.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,127,800.06 |
| Total
paid this estimate: |
|
|
1,127,800.06 |
|
Previous payments to contractor: |
|
|
-1,127,800.06 |
|
Payment to contractor this estimate: |
|
| 0.00 |
| Zero payment credit amount | | | |
| |
|
Credit | |
|
1
of 2
|
0.00 |
|
Credit | |
|
2
of 2
|
0.00 |
|
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|
|
|
Pay Estimate Number: 10 |
Total: |
0.00 |
| |
