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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 10/31/2011
| DOT Vendor: |
C00310 |
|
Contract: |
46143 |
| IL Project: |
|
From Date: |
10/10/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D1 PAINT PVT MRK 11-20 |
To Date: |
10/31/2011 |
| 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
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|
|
|
| Percent Completed: 83.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 621,050.00 |
0.00 |
0.00 |
621,050.00 |
516,587.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
516,587.17 |
| Total
paid this estimate: |
|
|
516,587.17 |
|
Previous payments to contractor: |
|
|
-471,530.10 |
|
Payment to contractor this estimate: |
|
| 45,057.07 |
| |
|
Voucher # CC10365 | Date: 11/18/2011 |
|
1
of 1
|
45,057.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
45,057.07 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
5,919.500 |
6,011.500 |
92.000 |
1.33 |
122.36 |
| 78001110 |
PAINT PVT MK LINE 4 |
92,000.000 |
0.000 |
92,000.000 |
10,095.000 |
10,286.000 |
191.000 |
0.22 |
42.02 |
| 78001130 |
PAINT PVT MK LINE 6 |
78,000.000 |
0.000 |
78,000.000 |
21,105.000 |
21,377.000 |
272.000 |
0.40 |
108.80 |
| 78001150 |
PAINT PVT MK LINE 12 |
530,000.000 |
0.000 |
530,000.000 |
482,069.800 |
530,000.000 |
47,930.200 |
0.93 |
44,575.09 |
| 78001180 |
PAINT PVT MK LINE 24 |
17,000.000 |
0.000 |
17,000.000 |
1,113.000 |
1,229.000 |
116.000 |
1.80 |
208.80 |
|
Total: |
$45,057.07 |
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