|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/12/2012
| DOT Vendor: |
C62540 |
|
Contract: |
64H86 |
| IL Project: |
|
From Date: |
09/26/2012 |
| Route: |
VARIOUS FAI 88 |
|
|
|
| Section: |
D2 BRIDGE PAINTING 2012-1 |
To Date: |
10/12/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 51.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 462,792.00 |
0.00 |
0.00 |
462,792.00 |
240,595.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
240,595.50 |
| Total
paid this estimate: |
|
|
240,595.50 |
|
Previous payments to contractor: |
|
|
-168,132.00 |
|
Payment to contractor this estimate: |
|
| 72,463.50 |
| |
|
Voucher # CC06833 | Date: 10/17/2012 |
|
1
of 1
|
72,463.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
72,463.50 |
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 |
| Z0007102 |
C&D LEAD PT CL RS N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
6,000.00 |
3,000.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
6.000 |
0.000 |
6.000 |
3.000 |
6.000 |
3.000 |
300.00 |
900.00 |
| 50606702 |
C & P STRUCT STL L2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
130,000.00 |
65,000.00 |
| 70100207 |
TRAF CONT-PROT 701402 |
2.000 |
0.000 |
2.000 |
1.000 |
1.500 |
0.500 |
1,000.00 |
500.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,000.00 |
500.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
16,800.000 |
0.000 |
16,800.000 |
6,584.000 |
9,911.000 |
3,327.000 |
0.50 |
1,663.50 |
| 70400200 |
REL TEMP CONC BARRIER |
1,800.000 |
0.000 |
1,800.000 |
900.000 |
1,800.000 |
900.000 |
1.00 |
900.00 |
|
Total: |
$72,463.50 |
|
|
