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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/12/2012
| DOT Vendor: |
C62430 |
|
Contract: |
68A63 |
| IL Project: |
|
From Date: |
07/24/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D4 PAVEMENT MARKING 2012 |
To Date: |
10/12/2012 |
| 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: 93.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 461,209.77 |
0.00 |
0.00 |
461,209.77 |
429,815.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
429,815.99 |
| Mobilzation Paid: | | | 10.00 |
| Total
paid this estimate: |
|
|
429,815.99 |
|
Previous payments to contractor: |
|
|
-184,807.79 |
|
Payment to contractor this estimate: |
|
| 245,008.20 |
| |
|
Voucher # CC06589 | Date: 10/15/2012 |
|
1
of 1
|
245,008.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
245,008.20 |
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 |
0.900 |
1.000 |
0.100 |
100.00 |
10.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
8,467,517.000 |
0.000 |
8,467,517.000 |
3,446,011.000 |
7,968,321.594 |
4,522,310.594 |
0.05 |
226,115.53 |
| 78001130 |
PAINT PVT MK LINE 6 |
180,284.000 |
0.000 |
180,284.000 |
102,157.000 |
180,284.000 |
78,127.000 |
0.08 |
6,250.16 |
| 78001140 |
PAINT PVT MK LINE 8 |
211,920.000 |
0.000 |
211,920.000 |
38,588.000 |
153,429.000 |
114,841.000 |
0.11 |
12,632.51 |
|
Total: |
$245,008.20 |
|
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