|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/08/2012
| DOT Vendor: |
C62540 |
|
Contract: |
66B44 |
| IL Project: |
|
From Date: |
03/08/2012 |
| Route: |
FAP-330 |
|
|
|
| Section: |
(1R-B)BP |
To Date: |
03/08/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 465,416.00 |
0.00 |
0.00 |
465,416.00 |
15,000.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,000.00 |
| Mobilzation Paid: | | | 15,000.00 |
| Total
paid this estimate: |
|
|
15,000.00 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 15,000.00 |
| |
|
Voucher # CC18438 | Date: 03/21/2012 |
|
1
of 1
|
15,000.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
15,000.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
0.750 |
0.750 |
20,000.00 |
15,000.00 |
|
Total: |
$15,000.00 |
|
|
