|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 46143 / 18
Archive 46143 / 17
Archive 46143 / 16
Archive 46143 / 15
Archive 46143 / 14
Archive 46143 / 13
Archive 46143 / 12
Archive 46143 / 11
Archive 46143 / 10
Archive 46143 / 09
Archive 46143 / 08
Archive 46143 / 07
Archive 46143 / 06
Archive 46143 / 05
Archive 46143 / 04
Archive 46143 / 03
Archive 46143 / 02
Archive 46143 / 01
|
Contractor Invoice
Current Report 02/08/2013
| DOT Vendor: |
C00310 |
|
Contract: |
46143 |
| IL Project: |
|
From Date: |
11/29/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D1 PAINT PVT MRK 11-20 |
To Date: |
02/08/2013 |
| Project: |
|
State Job: |
C-60-020-11 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
01 - 000 (VARIOUS )
|
| Airport: |
D1 PAINT PVT MRK 11-20 |
State Job: |
C-60-020-11 |
| Scope: |
VARIOUS ROUTES
|
|
|
|
Payee: |
A C PAVEMENT STRIPING CO |
695 CHURCH ROAD ELGIN , IL 60123
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 621,050.00 |
818,535.12 |
175,553.63 |
1,264,031.49 |
1,264,031.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,264,031.49 |
| Total
paid this estimate: |
|
|
1,264,031.49 |
|
Previous payments to contractor: |
|
|
-1,161,130.90 |
|
Payment to contractor this estimate: |
|
| 102,900.59 |
| |
|
Voucher # CC14506 | Date: 02/20/2013 |
|
1
of 1
|
102,900.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
102,900.59 |
Report of Resident Engineer
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 |
| 78001150 |
PAINT PVT MK LINE 12 |
530,000.000 |
742,349.600 |
1,272,349.600 |
1,161,703.800 |
1,272,349.600 |
110,645.800 |
0.93 |
102,900.59 |
|
Total: |
$102,900.59 |
|
|
