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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/08/2012
| DOT Vendor: |
C50910 |
|
Contract: |
46180 |
| IL Project: |
|
From Date: |
10/18/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D3 GRVD PVMT MRK RPR 12-07 |
To Date: |
11/08/2012 |
| 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: 78.51% |
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 |
1,449,851.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,449,851.37 |
| Total
paid this estimate: |
|
|
1,449,851.37 |
|
Previous payments to contractor: |
|
|
-1,173,755.62 |
|
Payment to contractor this estimate: |
|
| 276,095.75 |
| |
|
Voucher # CC08963 | Date: 11/13/2012 |
|
1
of 1
|
276,095.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
276,095.75 |
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 |
3,947.100 |
6,791.500 |
2,844.400 |
9.10 |
25,884.04 |
| X7800610 |
URETH PAVT MK LINE 4 |
615,000.000 |
610,245.000 |
1,225,245.000 |
931,307.000 |
1,173,587.000 |
242,280.000 |
0.34 |
82,375.20 |
| X7800630 |
URETH PAVT MK LINE 6 |
55,000.000 |
119,966.000 |
174,966.000 |
62,156.000 |
86,842.000 |
24,686.000 |
0.50 |
12,343.00 |
| X7800640 |
URETH PAVT MK LINE 8 |
25,000.000 |
65,373.000 |
90,373.000 |
49,781.000 |
69,195.500 |
19,414.500 |
0.75 |
14,560.88 |
| X7800650 |
URETH PAVT MK LINE 12 |
160.000 |
11,728.000 |
11,888.000 |
1,397.000 |
3,877.500 |
2,480.500 |
3.00 |
7,441.50 |
| X7800680 |
URETH PAVT MK LINE 24 |
500.000 |
6,117.000 |
6,617.000 |
1,706.500 |
3,009.000 |
1,302.500 |
6.00 |
7,815.00 |
| X7830068 |
GRV RCSD PVT LT N SYM |
500.000 |
4,039.700 |
4,539.700 |
1,207.200 |
1,782.000 |
574.800 |
5.00 |
2,874.00 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
490,000.000 |
692,638.000 |
1,182,638.000 |
879,598.000 |
1,018,653.000 |
139,055.000 |
0.32 |
44,497.60 |
| X7830074 |
GRV RCSD PVT MRKG 7 |
745,000.000 |
-573,942.000 |
171,058.000 |
93,710.000 |
103,904.000 |
10,194.000 |
0.45 |
4,587.30 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
100,000.000 |
-19,516.000 |
80,484.000 |
46,124.000 |
49,525.000 |
3,401.000 |
0.57 |
1,938.57 |
| X7830078 |
GRV RCSD PVT MRKG 13 |
49,500.000 |
-43,824.000 |
5,676.000 |
865.000 |
2,152.000 |
1,287.000 |
0.82 |
1,055.34 |
| 78000100 |
THPL PVT MK LTR & SYM |
2,450.000 |
-2,327.600 |
122.400 |
0.000 |
122.400 |
122.400 |
5.00 |
612.00 |
| 78000400 |
THPL PVT MK LINE 6 |
5,000.000 |
-4,336.000 |
664.000 |
0.000 |
664.000 |
664.000 |
0.70 |
464.80 |
| 78000650 |
THPL PVT MK LINE 24 |
580.000 |
-130.000 |
450.000 |
0.000 |
444.000 |
444.000 |
7.00 |
3,108.00 |
| 78003130 |
PREF PL PM TB LINE 6 |
81,000.000 |
-72,646.000 |
8,354.000 |
0.000 |
494.000 |
494.000 |
3.70 |
1,827.80 |
| 78008210 |
POLYUREA PM T1 LN 4 |
785,000.000 |
-349,576.000 |
435,424.000 |
231,345.000 |
366,159.000 |
134,814.000 |
0.48 |
64,710.72 |
|
Total: |
$276,095.75 |
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