|
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
|
|
|
|
|
|
|
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 |
|
|
