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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 11/30/2012
| DOT Vendor: |
C62540 |
|
Contract: |
66B44 |
| IL Project: |
|
From Date: |
09/11/2012 |
| Route: |
FAP-330 |
|
|
|
| Section: |
(1R-B)BP |
To Date: |
11/30/2012 |
| Project: |
|
State Job: |
C-93-123-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
03 - 091 (KANKAKEE )
|
| Airport: |
(1R-B)BP |
State Job: |
C-93-123-11 |
| Scope: |
FAP-330, IL 17 OVER KANKAKEE RIVER APPROX 4.4 MI E OF
KANKAKEE. |
|
|
|
Payee: |
VENUS PAINTING CO |
P O BOX 5407 LAKE STATION , IN 46405
|
|
|
|
|
|
|
| Percent Completed: 98.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 465,416.00 |
0.00 |
0.00 |
465,416.00 |
457,000.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
457,000.00 |
| Mobilzation Paid: | | | 2,000.00 |
| Total
paid this estimate: |
|
|
457,000.00 |
|
Previous payments to contractor: |
|
|
-411,400.00 |
|
Payment to contractor this estimate: |
|
| 45,600.00 |
| |
|
Voucher # CC10422 | Date: 12/04/2012 |
|
1
of 1
|
45,600.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
45,600.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| Z0007101 |
C&D LEAD PT CL RS N1 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
3,000.00 |
300.00 |
| Z0007102 |
C&D LEAD PT CL RS N2 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
3,000.00 |
300.00 |
| 50606701 |
C & P STRUCT STL L1 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
215,000.00 |
21,500.00 |
| 50606702 |
C & P STRUCT STL L2 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
215,000.00 |
21,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
20,000.00 |
2,000.00 |
|
Total: |
$45,600.00 |
|
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