|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive PI015 / 03
Archive PI015 / 02
Archive PI015 / 01
|
Contractor Invoice
Current Report 11/28/2012
| DOT Vendor: |
C28250 |
|
Contract: |
PI015 |
| IL Project: |
PP-Q -4082 211 |
From Date: |
09/28/2012 |
| Route: |
|
|
|
|
| Section: |
PITTSFIELD PENSTONE MUNICIPAL |
To Date: |
11/28/2012 |
| Project: |
3-17-0081-B14 |
State Job: |
SLT-81-001-02 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
06 - 149 (PIKE )
|
| Airport: |
PITTSFIELD PENSTONE MUNICIPAL |
State Job: |
SLT-81-001-02 |
| Scope: |
EXPAND THE APRON
|
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 255,640.25 |
1,053.20 |
3,555.72 |
253,137.73 |
253,137.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
253,137.73 |
| Total
paid this estimate: |
|
|
253,137.73 |
|
Previous payments to contractor: |
|
|
-252,084.53 |
|
Payment to contractor this estimate: |
|
| 1,053.20 |
| |
|
Voucher # AT01366 | Date: 12/04/2012 |
|
1
of 2
|
1,026.86 |
|
Voucher # AT01377 | Date: 12/04/2012 |
|
2
of 2
|
26.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
1,053.19 |
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 |
| AR401655 |
BUTT JOINT CONSTRUCTION |
145.000 |
31.000 |
176.000 |
145.000 |
176.000 |
31.000 |
11.60 |
359.60 |
| AR603510 |
BITUMINOUS TACK COAT |
446.000 |
289.000 |
735.000 |
446.000 |
735.000 |
289.000 |
2.40 |
693.60 |
|
Total: |
$1,053.20 |
|
|
