Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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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