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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 10/29/2012
| DOT Vendor: |
C58500 |
|
Contract: |
46200 |
| IL Project: |
|
From Date: |
04/09/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D 1 REFLECTOR REPL 2012-27 |
To Date: |
10/29/2012 |
| Project: |
|
State Job: |
C-60-027-12 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
D 1 REFLECTOR REPL 2012-27 |
State Job: |
C-60-027-12 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
SUPERIOR ROAD STRIPING INC |
1967 CORNELL COURT MELROSE PARK , IL 60160
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|
|
|
|
|
|
| Percent Completed: 90.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 316,266.00 |
0.00 |
0.00 |
316,266.00 |
286,488.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
286,488.00 |
| Total
paid this estimate: |
|
|
286,488.00 |
|
Previous payments to contractor: |
|
|
-279,264.00 |
|
Payment to contractor this estimate: |
|
| 7,224.00 |
| |
|
Voucher # CC09084 | Date: 11/14/2012 |
|
1
of 1
|
7,224.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
7,224.00 |
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 |
| 6710010A |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
0.00 |
0.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
19,038.000 |
0.000 |
19,038.000 |
13,752.000 |
14,784.000 |
1,032.000 |
7.00 |
7,224.00 |
|
Total: |
$7,224.00 |
|
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