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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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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

 

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