|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 64H86 / 05
Archive 64H86 / 04
Archive 64H86 / 03
Archive 64H86 / 02
Archive 64H86 / 01
Archive 64H86 / 00
|
Contractor Invoice
Current Report 01/30/2013
| DOT Vendor: |
C62540 |
|
Contract: |
64H86 |
| IL Project: |
|
From Date: |
11/19/2012 |
| Route: |
VARIOUS FAI 88 |
|
|
|
| Section: |
D2 BRIDGE PAINTING 2012-1 |
To Date: |
01/30/2013 |
| Project: |
|
State Job: |
C-92-096-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
02 - 161 (ROCK ISLAND)
|
| Airport: |
D2 BRIDGE PAINTING 2012-1 |
State Job: |
C-92-096-12 |
| Scope: |
VARIOUS ROUTES; US 67 OVER N CHANNEL OF ROCK RIVER;
PROPHETSTOWN RD OVER I-88; RIVERDALE RD OVER I-88. |
|
|
|
Payee: |
VENUS PAINTING CO |
P O BOX 5407 LAKE STATION , IN 46405
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 462,792.00 |
0.00 |
8,436.00 |
454,356.00 |
454,356.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
454,356.00 |
| Total
paid this estimate: |
|
|
454,356.00 |
|
Previous payments to contractor: |
|
|
-453,156.00 |
|
Payment to contractor this estimate: |
|
| 1,200.00 |
| |
|
Voucher # CC13703 | Date: 01/31/2013 |
|
1
of 1
|
1,200.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
1,200.00 |
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 |
| X5067501 |
BR CLN & PT WAR #1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| X5067502 |
BR CLN & PT WAR #2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
|
Total: |
$1,200.00 |
|
|
