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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 09/16/2012
| DOT Vendor: |
C28250 |
|
Contract: |
PI015 |
| IL Project: |
PP-Q -4082 211 |
From Date: |
09/03/2012 |
| Route: |
|
|
|
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| Section: |
PITTSFIELD PENSTONE MUNICIPAL |
To Date: |
09/16/2012 |
| 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
|
|
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Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
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| Percent Completed: 92.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 255,640.25 |
0.00 |
0.00 |
255,640.25 |
235,673.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
235,673.28 |
| Total
paid this estimate: |
|
|
235,673.28 |
|
Previous payments to contractor: |
|
|
-124,958.53 |
|
Payment to contractor this estimate: |
|
| 110,714.75 |
| |
|
Voucher # AT00865 | Date: 10/09/2012 |
|
1
of 2
|
107,946.88 |
|
Voucher # AT00871 | Date: 10/09/2012 |
|
2
of 2
|
2,767.87 |
|
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|
|
|
Pay Estimate Number: 02 |
Total: |
110,714.75 |
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 |
| AR401613 |
BIT. SURF. CSE.-METHOD I, SUPERPAVE |
842.000 |
0.000 |
842.000 |
0.000 |
815.000 |
815.000 |
94.63 |
77,123.45 |
| AR403613 |
BIT. BASE CSE.-METHOD I, SUPERPAVE |
1,609.000 |
0.000 |
1,609.000 |
1,195.500 |
1,598.000 |
402.500 |
81.96 |
32,988.90 |
| AR603510 |
BITUMINOUS TACK COAT |
446.000 |
0.000 |
446.000 |
195.000 |
446.000 |
251.000 |
2.40 |
602.40 |
|
Total: |
$110,714.75 |
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