Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/14/2013
DOT Vendor: C50910  Contract: 46180 

IL Project:      From Date: 01/04/2013
Route: VARIOUS
Section: D3 GRVD PVMT MRK RPR 12-07 To Date: 01/14/2013
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:  96.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,862,931.00      829,927.78      846,254.48      1,846,604.30      1,777,585.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,777,585.00     
Total paid this estimate:   1,777,585.00     
     Previous payments to contractor: -1,521,229.36     
     Payment to contractor this estimate: 256,355.64     
 
          Voucher #   CC12867 Date: 01/16/2013 1 of 1 256,355.64     

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

Pay Estimate Number:  13 Total: 256,355.64     

 

 

 

 


 

 

 

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  11,949.100  12,149.100  9,481.800  10,619.800  1,138.000  9.10  10,355.80 
X7800610  URETH PAVT MK LINE 4   615,000.000  610,245.000  1,225,245.000  1,138,401.000  1,225,245.000  86,844.000  0.34  29,526.96 
X7800630  URETH PAVT MK LINE 6   55,000.000  119,966.000  174,966.000  93,105.000  174,966.000  81,861.000  0.50  40,930.50 
X7800640  URETH PAVT MK LINE 8   25,000.000  65,373.000  90,373.000  71,889.500  90,373.000  18,483.500  0.75  13,862.62 
X7800650  URETH PAVT MK LINE 12   160.000  11,728.000  11,888.000  8,157.500  10,535.500  2,378.000  3.00  7,134.00 
X7800680  URETH PAVT MK LINE 24   500.000  6,117.000  6,617.000  5,052.500  5,886.500  834.000  6.00  5,004.00 
X7830070  GRV RCSD PVT MRKG 5   490,000.000  692,638.000  1,182,638.000  1,022,864.000  1,172,884.000  150,020.000  0.32  48,006.40 
X7830074  GRV RCSD PVT MRKG 7   745,000.000  -573,942.000  171,058.000  108,838.000  165,548.000  56,710.000  0.45  25,519.50 
X7830076  GRV RCSD PVT MRKG 9   100,000.000  -19,516.000  80,484.000  56,833.000  61,447.000  4,614.000  0.57  2,629.98 
78000200  THPL PVT MK LINE 4   60,000.000  -7,000.000  53,000.000  0.000  53,000.000  53,000.000  0.47  24,910.00 
78000500  THPL PVT MK LINE 8   200.000  2,490.000  2,690.000  0.000  2,141.000  2,141.000  1.00  2,141.00 
78008210  POLYUREA PM T1 LN 4   785,000.000  -349,576.000  435,424.000  366,159.000  432,807.000  66,648.000  0.48  31,991.04 
78008230  POLYUREA PM T1 LN 6   5,400.000  27,630.000  33,030.000  24,440.000  32,950.000  8,510.000  0.72  6,127.20 
78008240  POLYUREA PM T1 LN 8   7,800.000  8,033.000  15,833.000  6,998.000  15,557.000  8,559.000  0.96  8,216.64 
Total:   

$256,355.64

 

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