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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/18/2012
DOT Vendor: C50910  Contract: 46180 

IL Project:      From Date: 10/12/2012
Route: VARIOUS
Section: D3 GRVD PVMT MRK RPR 12-07 To Date: 10/18/2012
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

 

 

 

 

Percent Completed:  63.56%
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      1,173,755.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,173,755.62     
Total paid this estimate:   1,173,755.62     
     Previous payments to contractor: -925,433.14     
     Payment to contractor this estimate: 248,322.48     
 
          Voucher #   CC07299 Date: 10/22/2012 1 of 1 248,322.48     

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

Pay Estimate Number:  09 Total: 248,322.48     

 

 

 

 


 

 

 

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  2,365.500  3,947.100  1,581.600  9.10  14,392.56 
X7800610  URETH PAVT MK LINE 4   615,000.000  610,245.000  1,225,245.000  636,134.000  931,307.000  295,173.000  0.34  100,358.82 
X7800630  URETH PAVT MK LINE 6   55,000.000  119,966.000  174,966.000  40,290.000  62,156.000  21,866.000  0.50  10,933.00 
X7800640  URETH PAVT MK LINE 8   25,000.000  65,373.000  90,373.000  35,939.000  49,781.000  13,842.000  0.75  10,381.50 
X7800650  URETH PAVT MK LINE 12   160.000  11,728.000  11,888.000  0.000  1,397.000  1,397.000  3.00  4,191.00 
X7800680  URETH PAVT MK LINE 24   500.000  6,117.000  6,617.000  865.000  1,706.500  841.500  6.00  5,049.00 
X7830068  GRV RCSD PVT LT N SYM   500.000  4,039.700  4,539.700  436.800  1,207.200  770.400  5.00  3,852.00 
X7830070  GRV RCSD PVT MRKG 5   490,000.000  692,638.000  1,182,638.000  613,555.000  879,598.000  266,043.000  0.32  85,133.76 
X7830074  GRV RCSD PVT MRKG 7   745,000.000  -573,942.000  171,058.000  78,210.000  93,710.000  15,500.000  0.45  6,975.00 
X7830076  GRV RCSD PVT MRKG 9   100,000.000  -19,516.000  80,484.000  34,890.000  46,124.000  11,234.000  0.57  6,403.38 
X7830078  GRV RCSD PVT MRKG 13   49,500.000  -43,824.000  5,676.000  182.000  865.000  683.000  0.82  560.06 
78300100  PAVT MARKING REMOVAL   2,000.000  -1,736.000  264.000  0.000  44.000  44.000  2.10  92.40 
Total:   

$248,322.48

 

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