|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 07/21/2011
| DOT Vendor: |
C35880 |
|
Contract: |
46181 |
| IL Project: |
|
From Date: |
07/21/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D5 REFLECTOR REPL 12-08 |
To Date: |
07/21/2011 |
| 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
|
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|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 198,374.75 |
0.00 |
0.00 |
198,374.75 |
8,989.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,989.11 |
| Mobilzation Paid: | | | 8,989.11 |
| Total
paid this estimate: |
|
|
8,989.11 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 8,989.11 |
| |
|
Voucher # CC01169 | Date: 08/02/2011 |
|
1
of 1
|
8,989.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
8,989.11 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
44,945.55 |
8,989.11 |
|
Total: |
$8,989.11 |
|
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