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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 08/12/2012
| DOT Vendor: |
C12840 |
|
Contract: |
PE092 |
| IL Project: |
PI-A -4079 211 |
From Date: |
07/29/2012 |
| Route: |
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|
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| Section: |
PEORIA INTERNATIONAL |
To Date: |
08/12/2012 |
| 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: 74.83% |
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 |
3,775,058.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,775,058.75 |
| Total
paid this estimate: |
|
|
3,775,058.75 |
|
Previous payments to contractor: |
|
|
-3,115,366.80 |
|
Payment to contractor this estimate: |
|
| 659,691.95 |
| |
|
Voucher # AT00435 | Date: 09/06/2012 |
|
1
of 2
|
643,199.65 |
|
Voucher # AT00438 | Date: 09/06/2012 |
|
2
of 2
|
16,492.30 |
|
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|
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Pay Estimate Number: 07 |
Total: |
659,691.95 |
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 |
| AR156510 |
SILT FENCE |
2,000.000 |
0.000 |
2,000.000 |
200.000 |
210.000 |
10.000 |
5.44 |
54.40 |
| AR401610 |
BITUMINOUS SURFACE COURSE |
23,255.000 |
0.000 |
23,255.000 |
9,824.800 |
16,992.300 |
7,167.500 |
89.79 |
643,569.83 |
| AR510900 |
REMOVE TIE DOWN |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
195.76 |
3,327.92 |
| AR510905 |
REMOVE GROUND ROD |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
195.76 |
978.80 |
| AR603510 |
BITUMINOUS TACK COAT |
27,345.000 |
0.000 |
27,345.000 |
17,529.000 |
20,624.000 |
3,095.000 |
3.80 |
11,761.00 |
|
Total: |
$659,691.95 |
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