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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 07/24/2012
| DOT Vendor: |
C62430 |
|
Contract: |
68A63 |
| IL Project: |
|
From Date: |
06/08/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D4 PAVEMENT MARKING 2012 |
To Date: |
07/24/2012 |
| 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: 40.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 461,209.77 |
0.00 |
0.00 |
461,209.77 |
184,807.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
184,807.79 |
| Mobilzation Paid: | | | 90.00 |
| Total
paid this estimate: |
|
|
184,807.79 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 184,807.79 |
| |
|
Voucher # CC01190 | Date: 07/26/2012 |
|
1
of 1
|
184,807.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
184,807.79 |
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 |
0.900 |
0.900 |
100.00 |
90.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
8,467,517.000 |
0.000 |
8,467,517.000 |
0.000 |
3,446,011.000 |
3,446,011.000 |
0.05 |
172,300.55 |
| 78001130 |
PAINT PVT MK LINE 6 |
180,284.000 |
0.000 |
180,284.000 |
0.000 |
102,157.000 |
102,157.000 |
0.08 |
8,172.56 |
| 78001140 |
PAINT PVT MK LINE 8 |
211,920.000 |
0.000 |
211,920.000 |
0.000 |
38,588.000 |
38,588.000 |
0.11 |
4,244.68 |
|
Total: |
$184,807.79 |
|
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