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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 07/23/2012
| DOT Vendor: |
C62540 |
|
Contract: |
66B44 |
| IL Project: |
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From Date: |
03/08/2012 |
| Route: |
FAP-330 |
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|
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| Section: |
(1R-B)BP |
To Date: |
07/23/2012 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 465,416.00 |
0.00 |
0.00 |
465,416.00 |
182,000.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
182,000.00 |
| Mobilzation Paid: | | | 3,000.00 |
| Total
paid this estimate: |
|
|
182,000.00 |
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Previous payments to contractor: |
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|
-15,000.00 |
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Payment to contractor this estimate: |
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| 167,000.00 |
| |
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Voucher # CC00977 | Date: 07/24/2012 |
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1
of 1
|
167,000.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
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|
Pay Estimate Number: 01 |
Total: |
167,000.00 |
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 |
| X7010218 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,000.00 |
500.00 |
| Z0007101 |
C&D LEAD PT CL RS N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
3,000.00 |
2,250.00 |
| 50606701 |
C & P STRUCT STL L1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
215,000.00 |
161,250.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
20,000.00 |
3,000.00 |
|
Total: |
$167,000.00 |
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