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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 07/10/2012
| DOT Vendor: |
C62540 |
|
Contract: |
64H86 |
| IL Project: |
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From Date: |
07/10/2012 |
| Route: |
VARIOUS FAI 88 |
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|
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| Section: |
D2 BRIDGE PAINTING 2012-1 |
To Date: |
07/10/2012 |
| 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. |
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Payee: |
VENUS PAINTING CO |
P O BOX 5407 LAKE STATION , IN 46405
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 462,792.00 |
0.00 |
0.00 |
462,792.00 |
20,880.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,880.00 |
| Mobilzation Paid: | | | 20,880.00 |
| Total
paid this estimate: |
|
|
20,880.00 |
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Previous payments to contractor: |
|
|
0.00 |
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Payment to contractor this estimate: |
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| 20,880.00 |
| |
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Voucher # CC00879 | Date: 07/23/2012 |
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1
of 1
|
20,880.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
20,880.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.522 |
0.522 |
40,000.00 |
20,880.00 |
|
Total: |
$20,880.00 |
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