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State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    46180 / 13


Archive    46180 / 12
Archive    46180 / 11
Archive    46180 / 10
Archive    46180 / 09
Archive    46180 / 08
Archive    46180 / 07
Archive    46180 / 06
Archive    46180 / 05
Archive    46180 / 04
Archive    46180 / 03
Archive    46180 / 02
Archive    46180 / 01

Contractor Invoice

Current Report 03/26/2014
DOT Vendor: C50910  Contract: 46180 

IL Project:      From Date: 01/14/2013
Route: VARIOUS
Section: D3 GRVD PVMT MRK RPR 12-07 To Date: 03/26/2014
Project: State Job: C-60-007-12
Letting Date: 06/17/2011 Dist/Cnty: 03 - 000 (VARIOUS )
Airport: D3 GRVD PVMT MRK RPR 12-07 State Job: C-60-007-12
Scope: VARIOUS ROUTES.

Payee:

ROADSAFE TRAFFIC SYSTEMS INC 12225 DISK DR  ROMEOVILLE , IL  60446

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,862,931.00      830,908.10      894,931.94      1,798,907.16      1,798,907.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,798,907.16     
Total paid this estimate:   1,798,907.16     
     Previous payments to contractor: -1,777,585.00     
     Payment to contractor this estimate: 21,322.16     
 
          Voucher #   CC16715 Date: 03/27/2014 1 of 1 21,322.16     

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

Pay Estimate Number:  14 Total: 21,322.16     

 

 

 

 


 

 

 

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
X7800600  URETHANE PM LT-SY SPL   200.000  10,997.700  11,197.700  10,619.800  11,197.700  577.900  9.10  5,258.89 
X7800610  URETH PAVT MK LINE 4   615,000.000  635,861.000  1,250,861.000  1,225,245.000  1,250,861.000  25,616.000  0.34  8,709.44 
X7800630  URETH PAVT MK LINE 6   55,000.000  129,268.000  184,268.000  174,966.000  184,268.000  9,302.000  0.50  4,651.00 
X7800640  URETH PAVT MK LINE 8   25,000.000  76,490.000  101,490.000  90,373.000  101,490.000  11,117.000  0.75  8,337.75 
X7800650  URETH PAVT MK LINE 12   160.000  12,667.450  12,827.450  10,535.500  12,827.450  2,291.950  3.00  6,875.85 
X7800680  URETH PAVT MK LINE 24   500.000  5,887.500  6,387.500  5,886.500  6,387.500  501.000  6.00  3,006.00 
X7830068  GRV RCSD PVT LT N SYM   500.000  3,279.600  3,779.600  3,327.100  3,779.600  452.500  5.00  2,262.50 
X7830070  GRV RCSD PVT MRKG 5   490,000.000  682,893.000  1,172,893.000  1,172,884.000  1,172,893.000  9.000  0.32  2.88 
X7830074  GRV RCSD PVT MRKG 7   745,000.000  -580,214.000  164,786.000  165,548.000  164,786.000  -762.000  0.45  -342.90 
X7830076  GRV RCSD PVT MRKG 9   100,000.000  -29,088.000  70,912.000  61,447.000  70,912.000  9,465.000  0.57  5,395.05 
X7830078  GRV RCSD PVT MRKG 13   49,500.000  -44,401.000  5,099.000  4,243.000  5,099.000  856.000  0.82  701.92 
78000200  THPL PVT MK LINE 4   60,000.000  3,801.000  63,801.000  53,000.000  63,801.000  10,801.000  0.47  5,076.47 
78000400  THPL PVT MK LINE 6   5,000.000  -4,306.000  694.000  664.000  694.000  30.000  0.70  21.00 
78005100  EPOXY PVT MK LTR-SYM   800.000  -463.300  336.700  0.000  336.700  336.700  6.80  2,289.56 
78005140  EPOXY PVT MK LINE 8   31,000.000  -10,466.000  20,534.000  20,471.000  20,534.000  63.000  0.70  44.10 
78005180  EPOXY PVT MK LINE 24   500.000  -324.000  176.000  0.000  176.000  176.000  6.40  1,126.40 
XXX16000  TRAFFIC CTRL DEFICIENC   0.000  5.000  5.000  0.000  5.000  5.000  -1,000.00  -5,000.00 

 

 

continued
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
XXX17100  LIQUIDATED DAMAGES   0.000  21.250  21.250  0.000  21.250  21.250  -1,275.00  -27,093.75 
Total:   

$21,322.16

 

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