|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/25/2011
| DOT Vendor: |
C00310 |
|
Contract: |
46143 |
| IL Project: |
|
From Date: |
10/31/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D1 PAINT PVT MRK 11-20 |
To Date: |
11/25/2011 |
| 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: 88.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 621,050.00 |
0.00 |
0.00 |
621,050.00 |
547,314.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
547,314.24 |
| Total
paid this estimate: |
|
|
547,314.24 |
|
Previous payments to contractor: |
|
|
-516,587.17 |
|
Payment to contractor this estimate: |
|
| 30,727.07 |
| |
|
Voucher # CC13099 | Date: 12/29/2011 |
|
1
of 1
|
30,727.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
30,727.07 |
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 |
0.000 |
18,000.000 |
6,011.500 |
6,029.900 |
18.400 |
1.33 |
24.47 |
| 78001110 |
PAINT PVT MK LINE 4 |
92,000.000 |
0.000 |
92,000.000 |
10,286.000 |
66,857.000 |
56,571.000 |
0.22 |
12,445.62 |
| 78001130 |
PAINT PVT MK LINE 6 |
78,000.000 |
0.000 |
78,000.000 |
21,377.000 |
34,283.000 |
12,906.000 |
0.40 |
5,162.40 |
| 78001140 |
PAINT PVT MK LINE 8 |
35,000.000 |
0.000 |
35,000.000 |
5,004.000 |
22,186.000 |
17,182.000 |
0.51 |
8,762.82 |
| 78001180 |
PAINT PVT MK LINE 24 |
17,000.000 |
0.000 |
17,000.000 |
1,229.000 |
1,299.000 |
70.000 |
1.80 |
126.00 |
| 78300100 |
PAVT MARKING REMOVAL |
4,500.000 |
0.000 |
4,500.000 |
118.660 |
4,499.660 |
4,381.000 |
0.96 |
4,205.76 |
|
Total: |
$30,727.07 |
|
|
