|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 46173 / 02
Archive 46173 / 01
|
Contractor Invoice
Current Report 12/03/2012
| DOT Vendor: |
C00310 |
|
Contract: |
46173 |
| IL Project: |
|
From Date: |
11/19/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D5 H-T PVMNT MRK RPR 11-46 |
To Date: |
12/03/2012 |
| Project: |
|
State Job: |
C-60-046-11 |
| Letting Date: |
04/29/2011 |
Dist/Cnty: |
05 - 000 (VARIOUS )
|
| Airport: |
D5 H-T PVMNT MRK RPR 11-46 |
State Job: |
C-60-046-11 |
| Scope: |
VARIUS ROUTES
|
|
|
|
Payee: |
A C PAVEMENT STRIPING CO |
695 CHURCH ROAD ELGIN , IL 60123
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 450,707.50 |
111,568.55 |
111,568.54 |
450,707.51 |
439,891.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
439,891.66 |
| Total
paid this estimate: |
|
|
439,891.66 |
|
Previous payments to contractor: |
|
|
-241,758.11 |
|
Payment to contractor this estimate: |
|
| 198,133.55 |
| |
|
Voucher # CC10536 | Date: 12/05/2012 |
|
1
of 1
|
198,133.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
198,133.55 |
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 |
| X7800610 |
URETH PAVT MK LINE 4 |
500,000.000 |
0.000 |
500,000.000 |
239,948.000 |
500,000.000 |
260,052.000 |
0.33 |
84,516.90 |
| X7800640 |
URETH PAVT MK LINE 8 |
500.000 |
14,500.000 |
15,000.000 |
0.000 |
13,078.000 |
13,078.000 |
1.07 |
13,993.46 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
330,000.000 |
286,727.000 |
616,727.000 |
342,270.000 |
614,863.000 |
272,593.000 |
0.34 |
91,318.66 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
15,500.000 |
-500.000 |
15,000.000 |
0.000 |
13,078.000 |
13,078.000 |
0.64 |
8,304.53 |
|
Total: |
$198,133.55 |
|
|
