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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 08/30/2012
| DOT Vendor: |
C00310 |
|
Contract: |
46143 |
| IL Project: |
|
From Date: |
07/30/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D1 PAINT PVT MRK 11-20 |
To Date: |
08/30/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 86.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 621,050.00 |
715,634.53 |
73,735.76 |
1,262,948.77 |
1,087,915.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,087,915.35 |
| Total
paid this estimate: |
|
|
1,087,915.35 |
|
Previous payments to contractor: |
|
|
-1,013,143.84 |
|
Payment to contractor this estimate: |
|
| 74,771.51 |
| |
|
Voucher # CC05068 | Date: 09/18/2012 |
|
1
of 1
|
74,771.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 15 |
Total: |
74,771.51 |
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 |
| 78001100 |
PT PVT MK LTRS & SYMB |
18,000.000 |
6,029.900 |
24,029.900 |
6,029.900 |
6,141.300 |
111.400 |
1.33 |
148.16 |
| 78001110 |
PAINT PVT MK LINE 4 |
92,000.000 |
66,857.000 |
158,857.000 |
66,857.000 |
67,276.000 |
419.000 |
0.22 |
92.18 |
| 78001130 |
PAINT PVT MK LINE 6 |
78,000.000 |
34,283.000 |
112,283.000 |
34,283.000 |
35,827.000 |
1,544.000 |
0.40 |
617.60 |
| 78001140 |
PAINT PVT MK LINE 8 |
35,000.000 |
22,186.000 |
57,186.000 |
22,186.000 |
22,499.000 |
313.000 |
0.51 |
159.63 |
| 78001150 |
PAINT PVT MK LINE 12 |
530,000.000 |
631,703.800 |
1,161,703.800 |
1,030,892.050 |
1,109,905.100 |
79,013.050 |
0.93 |
73,482.14 |
| 78001180 |
PAINT PVT MK LINE 24 |
17,000.000 |
1,299.000 |
18,299.000 |
1,299.000 |
1,450.000 |
151.000 |
1.80 |
271.80 |
|
Total: |
$74,771.51 |
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