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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 06/03/2012
| DOT Vendor: |
C28250 |
|
Contract: |
CA012 |
| IL Project: |
SP-I -4003 211 |
From Date: |
05/20/2012 |
| Route: |
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| Section: |
ABRAHAM LINCOLN CAPITAL |
To Date: |
06/03/2012 |
| 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: 19.05% |
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 |
223,124.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
223,124.19 |
| Total
paid this estimate: |
|
|
223,124.19 |
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Previous payments to contractor: |
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|
-138,031.15 |
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Payment to contractor this estimate: |
|
| 85,093.04 |
| |
|
Voucher # AT00177 | Date: 08/09/2012 |
|
1
of 2
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82,965.71 |
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Voucher # AT00182 | Date: 08/09/2012 |
|
2
of 2
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2,127.33 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
85,093.04 |
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 |
| AR150510 |
ENGINEER'S FIELD OFFICE |
1.000 |
0.000 |
1.000 |
0.100 |
0.200 |
0.100 |
24,315.50 |
2,431.55 |
| AR209606 |
CRUSHED AGG. BASE COURSE - 6" |
9,700.000 |
0.000 |
9,700.000 |
0.000 |
5,677.300 |
5,677.300 |
14.56 |
82,661.49 |
|
Total: |
$85,093.04 |
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