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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/03/2012
DOT Vendor: C00310  Contract: 46143 

IL Project:      From Date: 04/16/2012
Route: VARIOUS
Section: D1 PAINT PVT MRK 11-20 To Date: 05/03/2012
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

 

 

 

 

Percent Completed:  63.67%
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      804,135.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 804,135.41     
Total paid this estimate:   804,135.41     
     Previous payments to contractor: -693,085.97     
     Payment to contractor this estimate: 111,049.44     
 
          Voucher #   CC22240 Date: 05/17/2012 1 of 1 111,049.44     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  11 Total: 111,049.44     

 

 

 

 


 

 

 

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  631,703.800  1,161,703.800  686,743.800  806,151.800  119,408.000  0.93  111,049.44 
Total:   

$111,049.44

 

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