|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
|
Contractor Invoice
Current Report 01/02/2013
| DOT Vendor: |
C01150 |
|
Contract: |
74571 |
| IL Project: |
|
From Date: |
01/02/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D7 BR DECK SEALING 2013 |
To Date: |
01/02/2013 |
| Project: |
|
State Job: |
C-97-095-12 |
| Letting Date: |
11/09/2012 |
Dist/Cnty: |
07 - 000 (VARIOUS )
|
| Airport: |
D7 BR DECK SEALING 2013 |
State Job: |
C-97-095-12 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
ALL STATES PAINTING INC |
RR 1 P O BOX 110 ALEXANDER , IL 62601
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 181,860.00 |
0.00 |
0.00 |
181,860.00 |
7,134.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,134.50 |
| Mobilzation Paid: | | | 7,134.50 |
| Total
paid this estimate: |
|
|
7,134.50 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 7,134.50 |
| |
|
Voucher # CC12765 | Date: 01/15/2013 |
|
1
of 1
|
7,134.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
7,134.50 |
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 |
0.751 |
0.751 |
9,500.00 |
7,134.50 |
|
Total: |
$7,134.50 |
|
|
