Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    68A63 / 02


Archive    68A63 / 01
Archive    68A63 / 00

Contractor Invoice

Current Report 01/16/2013
DOT Vendor: C62430  Contract: 68A63 

IL Project:      From Date: 10/12/2012
Route: VARIOUS
Section: D4 PAVEMENT MARKING 2012 To Date: 01/16/2013
Project: State Job: C-94-006-12
Letting Date: 04/27/2012 Dist/Cnty: 04 - 000 (VARIOUS )
Airport: D4 PAVEMENT MARKING 2012 State Job: C-94-006-12
Scope: VARIOUS

Payee:

VARSITY STRIPING & CONST CO P O BOX 3055  CHAMPAIGN , IL  61826

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
461,209.77      517.12      17,801.61      443,925.28      443,925.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 443,925.28     
Total paid this estimate:   443,925.28     
     Previous payments to contractor: -429,815.99     
     Payment to contractor this estimate: 14,109.29     
 
          Voucher #   CC12934 Date: 01/17/2013 1 of 1 14,109.29     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  03 Total: 14,109.29     

 

 

 

 


 

 

 

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
78001110  PAINT PVT MK LINE 4   8,467,517.000  -227,352.000  8,240,165.000  7,968,321.594  8,240,165.000  271,843.406  0.05  13,592.17 
78001130  PAINT PVT MK LINE 6   180,284.000  6,464.000  186,748.000  180,284.000  186,748.000  6,464.000  0.08  517.12 
Total:   

$14,109.29

 

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