Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    46173 / 03


Archive    46173 / 02
Archive    46173 / 01

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C00310 Contract: 46173
Route: VARIOUS From Date: 12/03/2012
Section: D5 H-T PVMNT MRK RPR 11-46 To Date: 11/14/2013
Project: State Job: C-60-046-11
Letting Date: 04/29/2011 Dist/Cnty: 05 - 000 (VARIOUS )
 

Payee:

A C PAVEMENT STRIPING CO
695 CHURCH ROAD
ELGIN , IL  60123
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
450,707.50      115,644.38      122,384.39      443,967.49      443,967.49     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 443,967.49     
Total paid this estimate:   443,967.49     
Previous payments to contractor: -439,891.66     
Payment to contractor this estimate: 4,075.83     
 
          Voucher #   CC08983 Date: 11/18/2013 1 of 1 4,075.83     

----------------------------------------------------------------------------------------------------------------------------------------------     

    Pay Estimate Number:  04  Total: 4,075.83     
 


 

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
X7800610  URETH PAVT MK LINE 4   500,000.000  12,541.000  512,541.000  500,000.000  512,541.000  12,541.000  0.33  4,075.83 
Total:   

$4,075.83

 

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