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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 05/20/2012
| DOT Vendor: |
C12840 |
|
Contract: |
PE092 |
| IL Project: |
PI-A -4079 211 |
From Date: |
05/08/2012 |
| Route: |
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| Section: |
PEORIA INTERNATIONAL |
To Date: |
05/20/2012 |
| 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: 14.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,284,427.38 |
0.00 |
0.00 |
5,284,427.38 |
750,771.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
750,771.27 |
| Total
paid this estimate: |
|
|
750,771.27 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 750,771.27 |
| |
|
Voucher # AT02606 | Date: 06/07/2012 |
|
1
of 2
|
732,001.99 |
|
Voucher # AT02607 | Date: 06/07/2012 |
|
2
of 2
|
18,769.28 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
750,771.27 |
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 |
| AR125902 |
REMOVE BASE MOUNTED LIGHT |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
157.50 |
472.50 |
| AR150540 |
HAUL ROUTE |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
56,038.85 |
14,009.71 |
| AR152411 |
UNCLASSIFIED EXCAVATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
454,020.91 |
340,515.68 |
| AR208540 |
OVERSIZE AGGREGATE |
5,150.000 |
0.000 |
5,150.000 |
0.000 |
1,849.700 |
1,849.700 |
26.42 |
48,869.07 |
| AR209600 |
GEOTEXTILE FABRIC |
3,850.000 |
0.000 |
3,850.000 |
0.000 |
1,925.000 |
1,925.000 |
1.94 |
3,734.50 |
| AR401650 |
BITUMINOUS PAVEMENT MILLING |
106,840.000 |
0.000 |
106,840.000 |
0.000 |
40,123.500 |
40,123.500 |
3.05 |
122,376.68 |
| AR501900 |
REMOVE PCC PAVEMENT |
4,300.000 |
0.000 |
4,300.000 |
0.000 |
2,942.600 |
2,942.600 |
18.99 |
55,879.97 |
| AR603510 |
BITUMINOUS TACK COAT |
27,345.000 |
0.000 |
27,345.000 |
0.000 |
1,479.000 |
1,479.000 |
3.80 |
5,620.20 |
| AR800372 |
REMOVE BITUMINOUS AND PCC PAVEMENT |
3,750.000 |
0.000 |
3,750.000 |
0.000 |
3,750.000 |
3,750.000 |
18.20 |
68,250.00 |
| AR801208 |
BAK REMOVAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
91,042.96 |
91,042.96 |
|
Total: |
$750,771.27 |
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