|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive PE092 / 10
Archive PE092 / 08
Archive PE092 / 07
Archive PE092 / 06
Archive PE092 / 05
Archive PE092 / 04
Archive PE092 / 03
Archive PE092 / 02
Archive PE092 / 01
|
Contractor Invoice
Current Report 11/03/2012
| DOT Vendor: |
C12840 |
|
Contract: |
PE092 |
| IL Project: |
PI-A -4079 211 |
From Date: |
10/21/2012 |
| Route: |
|
|
|
|
| Section: |
PEORIA INTERNATIONAL |
To Date: |
11/03/2012 |
| Project: |
3-17-0080-XX |
State Job: |
SLT-81-001-02 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
04 - 143 (PEORIA )
|
| Airport: |
PEORIA INTERNATIONAL |
State Job: |
SLT-81-001-02 |
| Scope: |
REHAB. NORTHWEST AND SOUTHWEST QUADRANT PAVEMENTS
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 89.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,284,427.38 |
9,239.08 |
248,545.64 |
5,045,120.82 |
4,496,251.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,496,251.77 |
| Total
paid this estimate: |
|
|
4,496,251.77 |
|
Previous payments to contractor: |
|
|
-4,403,817.77 |
|
Payment to contractor this estimate: |
|
| 92,434.00 |
| |
|
Voucher # AT01952 | Date: 02/04/2013 |
|
1
of 2
|
90,123.15 |
|
Voucher # AT01958 | Date: 02/04/2013 |
|
2
of 2
|
2,310.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
92,434.00 |
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 |
| AR208540 |
OVERSIZE AGGREGATE |
5,150.000 |
-1,638.600 |
3,511.400 |
3,511.400 |
3,511.000 |
-0.400 |
26.42 |
-10.57 |
| AR209606 |
CRUSHED AGG. BASE COURSE - 6" |
3,850.000 |
8.300 |
3,858.300 |
3,858.300 |
3,858.000 |
-0.300 |
12.54 |
-3.76 |
| AR620510 |
PAVEMENT MARKING |
299,300.000 |
0.000 |
299,300.000 |
146,496.800 |
288,725.000 |
142,228.200 |
0.65 |
92,448.33 |
|
Total: |
$92,434.00 |
|
|
