|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/26/2012
| DOT Vendor: |
C12840 |
|
Contract: |
PE092 |
| IL Project: |
PI-A -4079 211 |
From Date: |
08/12/2012 |
| Route: |
|
|
|
|
| Section: |
PEORIA INTERNATIONAL |
To Date: |
08/26/2012 |
| 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: 85.83% |
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 |
4,330,174.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,330,174.73 |
| Total
paid this estimate: |
|
|
4,330,174.73 |
|
Previous payments to contractor: |
|
|
-3,775,058.75 |
|
Payment to contractor this estimate: |
|
| 555,115.98 |
| |
|
Voucher # AT00998 | Date: 10/19/2012 |
|
1
of 2
|
541,238.08 |
|
Voucher # AT01000 | Date: 10/19/2012 |
|
2
of 2
|
13,877.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
555,115.98 |
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 |
| AR108806 |
6 PAIR CONTROL CABLE |
4,750.000 |
0.000 |
4,750.000 |
0.000 |
4,750.000 |
4,750.000 |
3.33 |
15,817.50 |
| AR150540 |
HAUL ROUTE |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
56,038.85 |
8,405.83 |
| AR152411 |
UNCLASSIFIED EXCAVATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
454,020.91 |
113,505.23 |
| AR152480 |
SHOULDER ADJUSTMENT |
18,285.000 |
0.000 |
18,285.000 |
2,081.800 |
2,970.000 |
888.200 |
3.77 |
3,348.51 |
| AR156510 |
SILT FENCE |
2,000.000 |
0.000 |
2,000.000 |
210.000 |
243.000 |
33.000 |
5.44 |
179.52 |
| AR201670 |
CRACK CONTROL FABRIC |
3,740.000 |
0.000 |
3,740.000 |
0.000 |
3,410.000 |
3,410.000 |
2.89 |
9,854.90 |
| AR401610 |
BITUMINOUS SURFACE COURSE |
23,255.000 |
0.000 |
23,255.000 |
16,992.300 |
19,748.000 |
2,755.700 |
89.79 |
247,434.30 |
| AR401650 |
BITUMINOUS PAVEMENT MILLING |
106,840.000 |
0.000 |
106,840.000 |
103,865.700 |
104,513.000 |
647.300 |
3.05 |
1,974.26 |
| AR501550 |
PCC PAVEMENT MILLING |
2,840.000 |
0.000 |
2,840.000 |
0.000 |
2,763.000 |
2,763.000 |
10.88 |
30,061.44 |
| AR603510 |
BITUMINOUS TACK COAT |
27,345.000 |
0.000 |
27,345.000 |
20,624.000 |
21,074.000 |
450.000 |
3.80 |
1,710.00 |
| AR620510 |
PAVEMENT MARKING |
299,300.000 |
0.000 |
299,300.000 |
68,214.500 |
146,496.800 |
78,282.300 |
0.65 |
50,883.49 |
| AR800273 |
6-STRAND FIBER OPTIC DATA CABLE |
4,750.000 |
0.000 |
4,750.000 |
0.000 |
4,750.000 |
4,750.000 |
2.75 |
13,062.50 |
| AR801212 |
REMOTE FIRE ALARM ANNUNCIATOR PANEL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
46,741.64 |
46,741.64 |
| AR901510 |
SEEDING |
8.000 |
0.000 |
8.000 |
0.790 |
3.980 |
3.190 |
1,233.75 |
3,935.67 |
| AR908510 |
MULCHING |
6.000 |
0.000 |
6.000 |
0.790 |
3.190 |
2.400 |
761.25 |
1,827.00 |
| AR908520 |
EXCELSIOR BLANKET |
3,920.000 |
0.000 |
3,920.000 |
0.000 |
3,561.000 |
3,561.000 |
1.79 |
6,374.19 |
|
Total: |
$555,115.98 |
|
|
