|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/10/2012
| DOT Vendor: |
C00310 |
|
Contract: |
46143 |
| IL Project: |
|
From Date: |
11/25/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D1 PAINT PVT MRK 11-20 |
To Date: |
03/10/2012 |
| 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: 50.83% |
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 |
641,898.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
641,898.77 |
| Total
paid this estimate: |
|
|
641,898.77 |
|
Previous payments to contractor: |
|
|
-547,314.24 |
|
Payment to contractor this estimate: |
|
| 94,584.53 |
| |
|
Voucher # CC19180 | Date: 04/02/2012 |
|
1
of 1
|
94,584.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
94,584.53 |
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 |
530,000.000 |
631,703.800 |
101,703.800 |
0.93 |
94,584.53 |
|
Total: |
$94,584.53 |
|
|
