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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/20/2012
| DOT Vendor: |
C50910 |
|
Contract: |
46180 |
| IL Project: |
|
From Date: |
11/08/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D3 GRVD PVMT MRK RPR 12-07 |
To Date: |
11/20/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 80.49% |
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 |
1,486,334.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,486,334.57 |
| Total
paid this estimate: |
|
|
1,486,334.57 |
|
Previous payments to contractor: |
|
|
-1,449,851.37 |
|
Payment to contractor this estimate: |
|
| 36,483.20 |
| |
|
Voucher # CC09815 | Date: 11/26/2012 |
|
1
of 1
|
36,483.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
36,483.20 |
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 |
6,791.500 |
7,914.800 |
1,123.300 |
9.10 |
10,222.03 |
| X7800610 |
URETH PAVT MK LINE 4 |
615,000.000 |
610,245.000 |
1,225,245.000 |
1,173,587.000 |
1,134,087.000 |
-39,500.000 |
0.34 |
-13,430.00 |
| X7800630 |
URETH PAVT MK LINE 6 |
55,000.000 |
119,966.000 |
174,966.000 |
86,842.000 |
89,991.000 |
3,149.000 |
0.50 |
1,574.50 |
| X7800640 |
URETH PAVT MK LINE 8 |
25,000.000 |
65,373.000 |
90,373.000 |
69,195.500 |
69,821.500 |
626.000 |
0.75 |
469.50 |
| X7800650 |
URETH PAVT MK LINE 12 |
160.000 |
11,728.000 |
11,888.000 |
3,877.500 |
6,502.000 |
2,624.500 |
3.00 |
7,873.50 |
| X7800680 |
URETH PAVT MK LINE 24 |
500.000 |
6,117.000 |
6,617.000 |
3,009.000 |
3,790.500 |
781.500 |
6.00 |
4,689.00 |
| X7830068 |
GRV RCSD PVT LT N SYM |
500.000 |
4,039.700 |
4,539.700 |
1,782.000 |
3,093.100 |
1,311.100 |
5.00 |
6,555.50 |
| X7830074 |
GRV RCSD PVT MRKG 7 |
745,000.000 |
-573,942.000 |
171,058.000 |
103,904.000 |
108,454.000 |
4,550.000 |
0.45 |
2,047.50 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
100,000.000 |
-19,516.000 |
80,484.000 |
49,525.000 |
56,082.000 |
6,557.000 |
0.57 |
3,737.49 |
| X7830078 |
GRV RCSD PVT MRKG 13 |
49,500.000 |
-43,824.000 |
5,676.000 |
2,152.000 |
3,751.000 |
1,599.000 |
0.82 |
1,311.18 |
| 78003130 |
PREF PL PM TB LINE 6 |
81,000.000 |
-72,646.000 |
8,354.000 |
494.000 |
3,584.000 |
3,090.000 |
3.70 |
11,433.00 |
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Total: |
$36,483.20 |
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