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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 05/24/2011
| DOT Vendor: |
C00310 |
|
Contract: |
46143 |
| IL Project: |
|
From Date: |
10/18/2010 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D1 PAINT PVT MRK 11-20 |
To Date: |
05/24/2011 |
| 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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|
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|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 621,050.00 |
0.00 |
0.00 |
621,050.00 |
129,788.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
129,788.51 |
| Total
paid this estimate: |
|
|
129,788.51 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 129,788.51 |
| |
|
Voucher # CC25181 | Date: 06/08/2011 |
|
1
of 1
|
129,788.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
129,788.51 |
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 |
0.000 |
2,033.200 |
2,033.200 |
1.33 |
2,704.16 |
| 78001110 |
PAINT PVT MK LINE 4 |
92,000.000 |
0.000 |
92,000.000 |
0.000 |
516.000 |
516.000 |
0.22 |
113.52 |
| 78001130 |
PAINT PVT MK LINE 6 |
78,000.000 |
0.000 |
78,000.000 |
0.000 |
6,393.000 |
6,393.000 |
0.40 |
2,557.20 |
| 78001140 |
PAINT PVT MK LINE 8 |
35,000.000 |
0.000 |
35,000.000 |
0.000 |
775.000 |
775.000 |
0.51 |
395.25 |
| 78001150 |
PAINT PVT MK LINE 12 |
530,000.000 |
0.000 |
530,000.000 |
0.000 |
132,606.000 |
132,606.000 |
0.93 |
123,323.58 |
| 78001180 |
PAINT PVT MK LINE 24 |
17,000.000 |
0.000 |
17,000.000 |
0.000 |
386.000 |
386.000 |
1.80 |
694.80 |
|
Total: |
$129,788.51 |
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