|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/29/2012
| DOT Vendor: |
C28250 |
|
Contract: |
CA012 |
| IL Project: |
SP-I -4003 211 |
From Date: |
07/15/2012 |
| Route: |
|
|
|
|
| Section: |
ABRAHAM LINCOLN CAPITAL |
To Date: |
07/29/2012 |
| 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: 87.03% |
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 |
1,019,394.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,019,394.45 |
| Total
paid this estimate: |
|
|
1,019,394.45 |
|
Previous payments to contractor: |
|
|
-876,623.03 |
|
Payment to contractor this estimate: |
|
| 142,771.42 |
| |
|
Voucher # AT00446 | Date: 09/10/2012 |
|
1
of 2
|
139,202.13 |
|
Voucher # AT00453 | Date: 09/10/2012 |
|
2
of 2
|
3,569.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
142,771.42 |
Division of Aeronautics
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 |
| AR150510 |
ENGINEER'S FIELD OFFICE |
1.000 |
0.000 |
1.000 |
0.400 |
0.500 |
0.100 |
24,315.50 |
2,431.55 |
| AR209606 |
CRUSHED AGG. BASE COURSE - 6" |
9,700.000 |
0.000 |
9,700.000 |
7,235.700 |
8,348.700 |
1,113.000 |
14.56 |
16,205.28 |
| AR401900 |
REMOVE BITUMINOUS PAVEMENT |
8,600.000 |
0.000 |
8,600.000 |
7,333.700 |
8,421.900 |
1,088.200 |
4.10 |
4,461.62 |
| AR501506 |
6" PCC PAVEMENT |
620.000 |
0.000 |
620.000 |
187.600 |
558.600 |
371.000 |
81.72 |
30,318.12 |
| AR501509 |
9" PCC PAVEMENT |
8,680.000 |
0.000 |
8,680.000 |
7,450.300 |
8,056.900 |
606.600 |
70.98 |
43,056.47 |
| AR501604 |
4" PCC SIDEWALK |
2,290.000 |
0.000 |
2,290.000 |
0.000 |
2,216.800 |
2,216.800 |
11.52 |
25,537.54 |
| AR501900 |
REMOVE PCC PAVEMENT |
9,050.000 |
0.000 |
9,050.000 |
7,856.200 |
8,944.400 |
1,088.200 |
11.55 |
12,568.71 |
| AR510510 |
TIE DOWN |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
179.96 |
3,239.28 |
| AR800204 |
SUBGRADE PREPARATION |
9,120.000 |
0.000 |
9,120.000 |
7,482.000 |
8,595.000 |
1,113.000 |
4.45 |
4,952.85 |
|
Total: |
$142,771.42 |
|
|
