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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 10/21/2012
| DOT Vendor: |
C12840 |
|
Contract: |
PE092 |
| IL Project: |
PI-A -4079 211 |
From Date: |
09/09/2012 |
| Route: |
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|
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| Section: |
PEORIA INTERNATIONAL |
To Date: |
10/21/2012 |
| 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
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Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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| Percent Completed: 87.29% |
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 |
4,403,817.77 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
4,403,817.77 |
| Total
paid this estimate: |
|
|
4,403,817.77 |
|
Previous payments to contractor: |
|
|
-4,330,174.73 |
|
Payment to contractor this estimate: |
|
| 73,643.04 |
| |
|
Voucher # AT01491 | Date: 12/11/2012 |
|
1
of 2
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71,801.96 |
|
Voucher # AT01492 | Date: 12/11/2012 |
|
2
of 2
|
1,841.08 |
|
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|
|
Pay Estimate Number: 10 |
Total: |
73,643.04 |
Division of Aeronautics
Completed Work-In Place
For This Estimate Only
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|
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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 |
| AR150540 |
HAUL ROUTE |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
56,038.85 |
5,603.88 |
| AR401640 |
BITUMINOUS PAVEMENT GROOVING |
58,955.000 |
0.000 |
58,955.000 |
2,455.600 |
58,948.000 |
56,492.400 |
1.19 |
67,225.96 |
| AR603510 |
BITUMINOUS TACK COAT |
27,345.000 |
0.000 |
27,345.000 |
21,074.000 |
21,288.000 |
214.000 |
3.80 |
813.20 |
|
Total: |
$73,643.04 |
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