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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 07/15/2012
| DOT Vendor: |
C12840 |
|
Contract: |
PE092 |
| IL Project: |
PI-A -4079 211 |
From Date: |
07/01/2012 |
| Route: |
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|
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| Section: |
PEORIA INTERNATIONAL |
To Date: |
07/15/2012 |
| 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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|
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Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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|
| Percent Completed: 54.14% |
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 |
2,731,211.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,731,211.43 |
| Total
paid this estimate: |
|
|
2,731,211.43 |
|
Previous payments to contractor: |
|
|
-2,653,871.56 |
|
Payment to contractor this estimate: |
|
| 77,339.87 |
| |
|
Voucher # AT00243 | Date: 08/20/2012 |
|
1
of 2
|
75,406.37 |
|
Voucher # AT00251 | Date: 08/20/2012 |
|
2
of 2
|
1,933.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
77,339.87 |
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 |
0.000 |
315.000 |
315.000 |
29.00 |
9,135.00 |
| AR125415 |
MITL-BASE MOUNTED |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
758.22 |
379.11 |
| AR125515 |
HIRL, BASE MOUNTED |
5.000 |
0.000 |
5.000 |
2.500 |
5.000 |
2.500 |
825.45 |
2,063.62 |
| AR150540 |
HAUL ROUTE |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
56,038.85 |
14,009.71 |
| AR620510 |
PAVEMENT MARKING |
299,300.000 |
0.000 |
299,300.000 |
0.000 |
68,214.500 |
68,214.500 |
0.65 |
44,339.43 |
| AR620900 |
PAVEMENT MARKING REMOVAL |
825.000 |
0.000 |
825.000 |
0.000 |
706.000 |
706.000 |
10.50 |
7,413.00 |
|
Total: |
$77,339.87 |
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