Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    46173 / 03


Archive    46173 / 02
Archive    46173 / 01

Contractor Invoice

Current Report 11/14/2013
DOT Vendor: C00310  Contract: 46173 

IL Project:      From Date: 12/03/2012
Route: VARIOUS
Section: D5 H-T PVMNT MRK RPR 11-46 To Date: 11/14/2013
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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
450,707.50      115,644.38      122,384.39      443,967.49      443,967.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 443,967.49     
Total paid this estimate:   443,967.49     
     Previous payments to contractor: -439,891.66     
     Payment to contractor this estimate: 4,075.83     
 
          Voucher #   CC08983 Date: 11/18/2013 1 of 1 4,075.83     

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

Pay Estimate Number:  04 Total: 4,075.83     

 

 

 

 


 

 

 

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  12,541.000  512,541.000  500,000.000  512,541.000  12,541.000  0.33  4,075.83 
Total:   

$4,075.83

 

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