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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 08/27/2012
| DOT Vendor: |
C28250 |
|
Contract: |
CA012 |
| IL Project: |
SP-I -4003 211 |
From Date: |
08/14/2012 |
| Route: |
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| Section: |
ABRAHAM LINCOLN CAPITAL |
To Date: |
08/27/2012 |
| 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
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Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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| 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 |
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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 |
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Previous payments to contractor: |
|
|
-1,112,938.98 |
|
Payment to contractor this estimate: |
|
| 14,861.08 |
| |
|
Voucher # AT01097 | Date: 11/02/2012 |
|
1
of 2
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14,489.55 |
|
Voucher # AT01102 | Date: 11/02/2012 |
|
2
of 2
|
371.53 |
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Pay Estimate Number: 08 |
Total: |
14,861.08 |
Division of Aeronautics
Completed Work-In Place
For This Estimate Only
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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 |
| AR150510 |
ENGINEER'S FIELD OFFICE |
1.000 |
0.000 |
1.000 |
0.600 |
0.700 |
0.100 |
24,315.50 |
2,431.55 |
| AR501509 |
9" PCC PAVEMENT |
8,680.000 |
0.000 |
8,680.000 |
8,585.100 |
8,595.300 |
10.200 |
70.98 |
723.99 |
| AR620510 |
PAVEMENT MARKING |
6,120.000 |
0.000 |
6,120.000 |
0.000 |
5,682.300 |
5,682.300 |
2.06 |
11,705.54 |
|
Total: |
$14,861.08 |
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