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

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 04/21/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/19/2012
DOT Vendor: C00310  Contract: 46173 

IL Project:      From Date: 06/03/2011
Route: VARIOUS
Section: D5 H-T PVMNT MRK RPR 11-46 To Date: 11/19/2012
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:  53.64%
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      241,758.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 241,758.11     
Total paid this estimate:   241,758.11     
     Previous payments to contractor: -158,365.68     
     Payment to contractor this estimate: 83,392.43     
 
          Voucher #   CC09723 Date: 11/21/2012 1 of 1 83,392.43     

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

Pay Estimate Number:  02 Total: 83,392.43     

 

 

 

 


 

 

 

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
X7830070  GRV RCSD PVT MRKG 5   330,000.000  286,727.000  616,727.000  239,948.000  342,270.000  102,322.000  0.34  34,277.87 
78000200  THPL PVT MK LINE 4   280,000.000  -163,273.000  116,727.000  0.000  102,322.000  102,322.000  0.48  49,114.56 
Total:   

$83,392.43

 

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