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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/20/2012
| DOT Vendor: |
C35880 |
|
Contract: |
46181 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D5 REFLECTOR REPL 12-08 |
To Date: |
09/20/2012 |
| Project: |
|
State Job: |
C-60-008-12 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
05 - 000 (VARIOUS )
|
| Airport: |
D5 REFLECTOR REPL 12-08 |
State Job: |
C-60-008-12 |
| Scope: |
VARIOUS ROUTES
|
|
|
|
Payee: |
MAS MARKERS INC |
1625 S 400 E LEBANON , IN 46052
|
|
|
|
|
|
|
| Percent Completed: 76.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 198,374.75 |
68,332.00 |
41,421.60 |
225,285.15 |
171,971.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
171,971.44 |
| Total
paid this estimate: |
|
|
171,971.44 |
|
Previous payments to contractor: |
|
|
-107,660.64 |
|
Payment to contractor this estimate: |
|
| 64,310.80 |
| |
|
Voucher # CC05328 | Date: 09/21/2012 |
|
1
of 1
|
64,310.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
64,310.80 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,000.00 |
5,000.00 |
| X7015005 |
CHANGEABLE MESSAGE SN |
15.000 |
9.660 |
24.660 |
15.000 |
24.660 |
9.660 |
200.00 |
1,932.00 |
| 78100100 |
RAISED REFL PAVT MKR |
1,085.000 |
1,476.000 |
2,561.000 |
1,085.000 |
2,340.000 |
1,255.000 |
38.00 |
47,690.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
27,122.000 |
-11,506.000 |
15,616.000 |
12,826.000 |
13,144.000 |
318.000 |
3.60 |
1,144.80 |
| 78300200 |
RAISED REF PVT MK REM |
820.000 |
1,289.000 |
2,109.000 |
820.000 |
1,888.000 |
1,068.000 |
8.00 |
8,544.00 |
|
Total: |
$64,310.80 |
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