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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 07/15/2012
| DOT Vendor: |
C28250 |
|
Contract: |
CA012 |
| IL Project: |
SP-I -4003 211 |
From Date: |
07/01/2012 |
| Route: |
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| Section: |
ABRAHAM LINCOLN CAPITAL |
To Date: |
07/15/2012 |
| 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: 74.84% |
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 |
876,623.03 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
876,623.03 |
| Total
paid this estimate: |
|
|
876,623.03 |
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Previous payments to contractor: |
|
|
-531,669.99 |
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Payment to contractor this estimate: |
|
| 344,953.04 |
| |
|
Voucher # AT00325 | Date: 09/04/2012 |
|
1
of 2
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336,329.21 |
|
Voucher # AT00328 | Date: 09/04/2012 |
|
2
of 2
|
8,623.83 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 05 |
Total: |
344,953.04 |
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 |
| AR125461 |
TAXI GUIDANCE SIGN, SPECIAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,502.50 |
9,502.50 |
| AR150510 |
ENGINEER'S FIELD OFFICE |
1.000 |
0.000 |
1.000 |
0.300 |
0.400 |
0.100 |
24,315.50 |
2,431.55 |
| AR209606 |
CRUSHED AGG. BASE COURSE - 6" |
9,700.000 |
0.000 |
9,700.000 |
7,194.000 |
7,235.700 |
41.700 |
14.56 |
607.15 |
| AR501506 |
6" PCC PAVEMENT |
620.000 |
0.000 |
620.000 |
0.000 |
187.600 |
187.600 |
81.72 |
15,330.67 |
| AR501509 |
9" PCC PAVEMENT |
8,680.000 |
0.000 |
8,680.000 |
3,559.400 |
7,450.300 |
3,890.900 |
70.98 |
276,176.08 |
| AR501513 |
13" PCC PAVEMENT |
345.000 |
0.000 |
345.000 |
0.000 |
179.600 |
179.600 |
168.15 |
30,199.74 |
| AR501690 |
PCC SIDEWALK REMOVAL |
345.000 |
0.000 |
345.000 |
145.200 |
282.500 |
137.300 |
6.65 |
913.05 |
| AR501900 |
REMOVE PCC PAVEMENT |
9,050.000 |
0.000 |
9,050.000 |
7,829.800 |
7,856.200 |
26.400 |
11.55 |
304.92 |
| AR510515 |
GROUND ROD |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,105.13 |
6,630.78 |
| AR800204 |
SUBGRADE PREPARATION |
9,120.000 |
0.000 |
9,120.000 |
7,194.000 |
7,482.000 |
288.000 |
4.45 |
1,281.60 |
| AR800250 |
2-1/C #8 5 KV UG CABLE IN UD |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
52.50 |
1,575.00 |
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Total: |
$344,953.04 |
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