Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous 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

 

 

 

 

Percent Completed:  97.6%
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

 

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