|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/17/2012
| DOT Vendor: |
C12840 |
|
Contract: |
PE092 |
| IL Project: |
PI-A -4079 211 |
From Date: |
06/03/2012 |
| Route: |
|
|
|
|
| Section: |
PEORIA INTERNATIONAL |
To Date: |
06/17/2012 |
| 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: 44.54% |
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 |
2,247,154.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,247,154.46 |
| Total
paid this estimate: |
|
|
2,247,154.46 |
|
Previous payments to contractor: |
|
|
-1,309,715.15 |
|
Payment to contractor this estimate: |
|
| 937,439.31 |
| |
|
Voucher # AT00089 | Date: 07/24/2012 |
|
1
of 2
|
914,003.33 |
|
Voucher # AT00095 | Date: 07/24/2012 |
|
2
of 2
|
23,435.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
937,439.31 |
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 |
| AR108158 |
1/C #8 5 KV UG CABLE IN UD |
2,305.000 |
0.000 |
2,305.000 |
0.000 |
800.000 |
800.000 |
6.86 |
5,488.00 |
| AR110610 |
ELECTRICAL HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,888.54 |
11,777.08 |
| AR125415 |
MITL-BASE MOUNTED |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
758.22 |
379.11 |
| AR125515 |
HIRL, BASE MOUNTED |
5.000 |
0.000 |
5.000 |
0.000 |
2.500 |
2.500 |
825.45 |
2,063.63 |
| AR156510 |
SILT FENCE |
2,000.000 |
0.000 |
2,000.000 |
0.000 |
200.000 |
200.000 |
5.44 |
1,088.00 |
| AR156520 |
INLET PROTECTION |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
116.74 |
116.74 |
| AR401610 |
BITUMINOUS SURFACE COURSE |
23,255.000 |
0.000 |
23,255.000 |
1,140.800 |
5,512.400 |
4,371.600 |
89.79 |
392,525.97 |
| AR401921 |
REMOVE PAVEMENT |
6,000.000 |
0.000 |
6,000.000 |
900.000 |
4,688.300 |
3,788.300 |
17.72 |
67,128.68 |
| AR403610 |
BITUMINOUS BASE COURSE |
8,875.000 |
-773.400 |
8,101.600 |
2,593.900 |
7,176.000 |
4,582.100 |
97.00 |
444,463.70 |
| AR603510 |
BITUMINOUS TACK COAT |
27,345.000 |
0.000 |
27,345.000 |
9,375.000 |
10,933.000 |
1,558.000 |
3.80 |
5,920.40 |
| AR801211 |
REMOVE ROADWAY PAVEMENT |
800.000 |
0.000 |
800.000 |
0.000 |
800.000 |
800.000 |
8.11 |
6,488.00 |
|
Total: |
$937,439.31 |
|
|
