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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 07/29/2012
| DOT Vendor: |
C12840 |
|
Contract: |
PE092 |
| IL Project: |
PI-A -4079 211 |
From Date: |
07/15/2012 |
| Route: |
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| Section: |
PEORIA INTERNATIONAL |
To Date: |
07/29/2012 |
| 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: 61.75% |
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 |
3,115,366.80 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
|
3,115,366.80 |
| Total
paid this estimate: |
|
|
3,115,366.80 |
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Previous payments to contractor: |
|
|
-2,731,211.43 |
|
Payment to contractor this estimate: |
|
| 384,155.37 |
| |
|
Voucher # AT00261 | Date: 08/27/2012 |
|
1
of 2
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374,551.49 |
|
Voucher # AT00273 | Date: 08/27/2012 |
|
2
of 2
|
9,603.88 |
|
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|
|
Pay Estimate Number: 06 |
Total: |
384,155.37 |
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 |
| AR110014 |
4" DIRECTIONAL BORE |
315.000 |
315.000 |
630.000 |
315.000 |
630.000 |
315.000 |
29.00 |
9,135.00 |
| AR125904 |
REMOVE TAXI GUIDANCE SIGN |
10.000 |
0.000 |
10.000 |
0.000 |
3.000 |
3.000 |
682.50 |
2,047.50 |
| AR209606 |
CRUSHED AGG. BASE COURSE - 6" |
3,850.000 |
8.300 |
3,858.300 |
3,850.000 |
3,858.300 |
8.300 |
12.54 |
104.08 |
| AR401610 |
BITUMINOUS SURFACE COURSE |
23,255.000 |
0.000 |
23,255.000 |
8,202.400 |
9,824.800 |
1,622.400 |
89.79 |
145,675.29 |
| AR401650 |
BITUMINOUS PAVEMENT MILLING |
106,840.000 |
0.000 |
106,840.000 |
44,046.100 |
103,865.700 |
59,819.600 |
3.05 |
182,449.78 |
| AR401921 |
REMOVE PAVEMENT |
6,000.000 |
0.000 |
6,000.000 |
4,688.300 |
6,000.000 |
1,311.700 |
17.72 |
23,243.32 |
| AR603510 |
BITUMINOUS TACK COAT |
27,345.000 |
0.000 |
27,345.000 |
11,871.000 |
17,529.000 |
5,658.000 |
3.80 |
21,500.40 |
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Total: |
$384,155.37 |
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