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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 09/26/2012
| DOT Vendor: |
C62540 |
|
Contract: |
64H86 |
| IL Project: |
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From Date: |
09/04/2012 |
| Route: |
VARIOUS FAI 88 |
|
|
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| Section: |
D2 BRIDGE PAINTING 2012-1 |
To Date: |
09/26/2012 |
| 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
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|
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| Percent Completed: 36.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 462,792.00 |
0.00 |
0.00 |
462,792.00 |
168,132.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
168,132.00 |
| Total
paid this estimate: |
|
|
168,132.00 |
|
Previous payments to contractor: |
|
|
-72,409.00 |
|
Payment to contractor this estimate: |
|
| 95,723.00 |
| |
|
Voucher # CC05795 | Date: 09/28/2012 |
|
1
of 1
|
95,723.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 02 |
Total: |
95,723.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0007103 |
C&D LEAD PT CL RS N3 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
6,000.00 |
4,500.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
300.00 |
900.00 |
| 50606703 |
C & P STRUCT STL L3 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
117,000.00 |
87,750.00 |
| 70100207 |
TRAF CONT-PROT 701402 |
2.000 |
0.000 |
2.000 |
0.500 |
1.000 |
0.500 |
1,000.00 |
500.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
16,800.000 |
0.000 |
16,800.000 |
3,638.000 |
6,584.000 |
2,946.000 |
0.50 |
1,473.00 |
| 70400200 |
REL TEMP CONC BARRIER |
1,800.000 |
0.000 |
1,800.000 |
300.000 |
900.000 |
600.000 |
1.00 |
600.00 |
|
Total: |
$95,723.00 |
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