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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 10/24/2012
| DOT Vendor: |
C58500 |
|
Contract: |
46201 |
| IL Project: |
|
From Date: |
04/09/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D 1 REFLECTOR REPL 2012-28 |
To Date: |
10/24/2012 |
| Project: |
|
State Job: |
C-60-028-12 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 111 (MCHENRY )
|
| Airport: |
D 1 REFLECTOR REPL 2012-28 |
State Job: |
C-60-028-12 |
| Scope: |
VARIOUS ROUTES
|
|
|
|
Payee: |
SUPERIOR ROAD STRIPING INC |
1967 CORNELL COURT MELROSE PARK , IL 60160
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|
|
|
|
|
|
| Percent Completed: 94.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 253,343.00 |
0.00 |
0.00 |
253,343.00 |
238,874.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
238,874.00 |
| Total
paid this estimate: |
|
|
238,874.00 |
|
Previous payments to contractor: |
|
|
-194,824.75 |
|
Payment to contractor this estimate: |
|
| 44,049.25 |
| |
|
Voucher # CC09085 | Date: 11/14/2012 |
|
1
of 1
|
44,049.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
44,049.25 |
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 |
| 6710010A |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
0.00 |
0.00 |
| 78100100 |
RAISED REFL PAVT MKR |
4,800.000 |
0.000 |
4,800.000 |
3,833.000 |
4,800.000 |
967.000 |
23.00 |
22,241.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
15,449.000 |
0.000 |
15,449.000 |
11,295.000 |
13,382.000 |
2,087.000 |
7.00 |
14,609.00 |
| 78300200 |
RAISED REF PVT MK REM |
4,800.000 |
0.000 |
4,800.000 |
3,807.000 |
4,800.000 |
993.000 |
7.25 |
7,199.25 |
|
Total: |
$44,049.25 |
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