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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    46143 / 18


Archive    46143 / 17
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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

 

 

 

 

Percent Completed:  100%
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

 

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