|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/28/2012
| DOT Vendor: |
C28250 |
|
Contract: |
PI015 |
| IL Project: |
PP-Q -4082 211 |
From Date: |
09/16/2012 |
| Route: |
|
|
|
|
| Section: |
PITTSFIELD PENSTONE MUNICIPAL |
To Date: |
09/28/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 98.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 255,640.25 |
0.00 |
0.00 |
255,640.25 |
252,084.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
252,084.53 |
| Total
paid this estimate: |
|
|
252,084.53 |
|
Previous payments to contractor: |
|
|
-235,673.28 |
|
Payment to contractor this estimate: |
|
| 16,411.25 |
| |
|
Voucher # AT01021 | Date: 10/29/2012 |
|
1
of 2
|
16,000.97 |
|
Voucher # AT01025 | Date: 10/29/2012 |
|
2
of 2
|
410.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
16,411.25 |
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 |
| AR510510 |
TIE DOWN |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
295.00 |
9,735.00 |
| AR620520 |
PAVEMENT MARKING-WATERBORNE |
511.000 |
0.000 |
511.000 |
0.000 |
511.000 |
511.000 |
3.75 |
1,916.25 |
| AR620900 |
PAVEMENT MARKING REMOVAL |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
10.00 |
560.00 |
| AR901510 |
SEEDING |
0.600 |
0.000 |
0.600 |
0.000 |
0.600 |
0.600 |
3,750.00 |
2,250.00 |
| AR908510 |
MULCHING |
0.600 |
0.000 |
0.600 |
0.000 |
0.600 |
0.600 |
3,250.00 |
1,950.00 |
|
Total: |
$16,411.25 |
|
|
