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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/25/2011
DOT Vendor: C00310  Contract: 46143 

IL Project:      From Date: 10/18/2010
Route: VARIOUS
Section: D1 PAINT PVT MRK 11-20 To Date: 06/25/2011
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:  40.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
621,050.00      0.00      0.00      621,050.00      249,512.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 249,512.99     
Total paid this estimate:   249,512.99     
     Previous payments to contractor: -129,788.51     
     Payment to contractor this estimate: 119,724.48     
 
          Voucher #   CC01420 Date: 08/03/2011 1 of 1 119,724.48     

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

Pay Estimate Number:  02 Total: 119,724.48     

 

 

 

 


 

 

 

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  0.000  530,000.000  132,606.000  261,342.000  128,736.000  0.93  119,724.48 
Total:   

$119,724.48

 

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