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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 09/11/2012
| DOT Vendor: |
C62540 |
|
Contract: |
66B44 |
| IL Project: |
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From Date: |
08/10/2012 |
| Route: |
FAP-330 |
|
|
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| Section: |
(1R-B)BP |
To Date: |
09/11/2012 |
| 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. |
|
|
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Payee: |
VENUS PAINTING CO |
P O BOX 5407 LAKE STATION , IN 46405
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|
|
|
|
|
|
| Percent Completed: 88.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 465,416.00 |
0.00 |
0.00 |
465,416.00 |
411,400.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
411,400.00 |
| Total
paid this estimate: |
|
|
411,400.00 |
|
Previous payments to contractor: |
|
|
-258,300.00 |
|
Payment to contractor this estimate: |
|
| 153,100.00 |
| |
|
Voucher # CC04662 | Date: 09/12/2012 |
|
1
of 1
|
153,100.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 03 |
Total: |
153,100.00 |
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 |
| X7010218 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1,000.00 |
500.00 |
| Z0007102 |
C&D LEAD PT CL RS N2 |
1.000 |
0.000 |
1.000 |
0.200 |
0.900 |
0.700 |
3,000.00 |
2,100.00 |
| 50606702 |
C & P STRUCT STL L2 |
1.000 |
0.000 |
1.000 |
0.200 |
0.900 |
0.700 |
215,000.00 |
150,500.00 |
|
Total: |
$153,100.00 |
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