|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/15/2012
| DOT Vendor: |
C35880 |
|
Contract: |
46181 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D5 REFLECTOR REPL 12-08 |
To Date: |
08/15/2012 |
| 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: 43.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 198,374.75 |
0.00 |
0.00 |
198,374.75 |
85,442.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
85,442.64 |
| Total
paid this estimate: |
|
|
85,442.64 |
|
Previous payments to contractor: |
|
|
-52,206.64 |
|
Payment to contractor this estimate: |
|
| 33,236.00 |
| |
|
Voucher # CC02995 | Date: 08/20/2012 |
|
1
of 1
|
33,236.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
33,236.00 |
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 |
| 78100100 |
RAISED REFL PAVT MKR |
1,085.000 |
0.000 |
1,085.000 |
449.000 |
690.000 |
241.000 |
38.00 |
9,158.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
27,122.000 |
0.000 |
27,122.000 |
5,651.000 |
11,546.000 |
5,895.000 |
3.60 |
21,222.00 |
| 78300200 |
RAISED REF PVT MK REM |
820.000 |
0.000 |
820.000 |
138.000 |
495.000 |
357.000 |
8.00 |
2,856.00 |
|
Total: |
$33,236.00 |
|
|
