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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 05/20/2012
| DOT Vendor: |
C28250 |
|
Contract: |
CA012 |
| IL Project: |
SP-I -4003 211 |
From Date: |
05/07/2012 |
| Route: |
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| Section: |
ABRAHAM LINCOLN CAPITAL |
To Date: |
05/20/2012 |
| 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: 11.78% |
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 |
138,031.15 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
138,031.15 |
| Total
paid this estimate: |
|
|
138,031.15 |
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Previous payments to contractor: |
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|
0.00 |
|
Payment to contractor this estimate: |
|
| 138,031.15 |
| |
|
Voucher # AT00090 | Date: 07/24/2012 |
|
1
of 2
|
134,580.37 |
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Voucher # AT00096 | Date: 07/24/2012 |
|
2
of 2
|
3,450.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 01 |
Total: |
138,031.15 |
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 |
0.000 |
0.100 |
0.100 |
24,315.50 |
2,431.55 |
| AR162900 |
REMOVE CLASS E FENCE |
94.000 |
0.000 |
94.000 |
0.000 |
94.000 |
94.000 |
7.88 |
740.72 |
| AR163510 |
TEMPORARY FENCE |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
7.35 |
735.00 |
| AR401900 |
REMOVE BITUMINOUS PAVEMENT |
8,600.000 |
0.000 |
8,600.000 |
0.000 |
5,817.000 |
5,817.000 |
4.10 |
23,849.70 |
| AR501530 |
PCC TEST BATCH |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,278.96 |
2,278.96 |
| AR501690 |
PCC SIDEWALK REMOVAL |
345.000 |
0.000 |
345.000 |
0.000 |
145.200 |
145.200 |
6.65 |
965.58 |
| AR501900 |
REMOVE PCC PAVEMENT |
9,050.000 |
0.000 |
9,050.000 |
0.000 |
6,235.700 |
6,235.700 |
11.55 |
72,022.34 |
| AR800204 |
SUBGRADE PREPARATION |
9,120.000 |
0.000 |
9,120.000 |
0.000 |
5,677.300 |
5,677.300 |
4.45 |
25,263.99 |
| AR800205 |
LANDSCAPE ROCK REMOVAL |
800.000 |
0.000 |
800.000 |
0.000 |
741.500 |
741.500 |
13.14 |
9,743.31 |
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Total: |
$138,031.15 |
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