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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 10/12/2012
| DOT Vendor: |
C50910 |
|
Contract: |
46180 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D3 GRVD PVMT MRK RPR 12-07 |
To Date: |
10/12/2012 |
| 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: 50.12% |
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 |
925,433.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
925,433.14 |
| Total
paid this estimate: |
|
|
925,433.14 |
|
Previous payments to contractor: |
|
|
-466,230.24 |
|
Payment to contractor this estimate: |
|
| 459,202.90 |
| |
|
Voucher # CC06675 | Date: 10/16/2012 |
|
1
of 1
|
459,202.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
459,202.90 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
1,079.700 |
2,365.500 |
1,285.800 |
9.10 |
11,700.78 |
| X7800610 |
URETH PAVT MK LINE 4 |
615,000.000 |
610,245.000 |
1,225,245.000 |
530,224.000 |
636,134.000 |
105,910.000 |
0.34 |
36,009.40 |
| X7800630 |
URETH PAVT MK LINE 6 |
55,000.000 |
119,966.000 |
174,966.000 |
37,140.000 |
40,290.000 |
3,150.000 |
0.50 |
1,575.00 |
| X7800640 |
URETH PAVT MK LINE 8 |
25,000.000 |
65,373.000 |
90,373.000 |
25,319.000 |
35,939.000 |
10,620.000 |
0.75 |
7,965.00 |
| X7800680 |
URETH PAVT MK LINE 24 |
500.000 |
6,117.000 |
6,617.000 |
423.000 |
865.000 |
442.000 |
6.00 |
2,652.00 |
| X7830068 |
GRV RCSD PVT LT N SYM |
500.000 |
4,039.700 |
4,539.700 |
0.000 |
436.800 |
436.800 |
5.00 |
2,184.00 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
490,000.000 |
692,638.000 |
1,182,638.000 |
261,853.000 |
613,555.000 |
351,702.000 |
0.32 |
112,544.64 |
| X7830074 |
GRV RCSD PVT MRKG 7 |
745,000.000 |
-573,942.000 |
171,058.000 |
24,440.000 |
78,210.000 |
53,770.000 |
0.45 |
24,196.50 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
100,000.000 |
-19,516.000 |
80,484.000 |
10,316.000 |
34,890.000 |
24,574.000 |
0.57 |
14,007.18 |
| X7830078 |
GRV RCSD PVT MRKG 13 |
49,500.000 |
-43,824.000 |
5,676.000 |
0.000 |
182.000 |
182.000 |
0.82 |
149.24 |
| 78005110 |
EPOXY PVT MK LINE 4 |
392,000.000 |
106,996.000 |
498,996.000 |
0.000 |
493,592.000 |
493,592.000 |
0.38 |
187,564.96 |
| 78005130 |
EPOXY PVT MK LINE 6 |
45,000.000 |
36,750.000 |
81,750.000 |
0.000 |
80,590.000 |
80,590.000 |
0.55 |
44,324.50 |
| 78005140 |
EPOXY PVT MK LINE 8 |
31,000.000 |
-10,529.000 |
20,471.000 |
0.000 |
20,471.000 |
20,471.000 |
0.70 |
14,329.70 |
|
Total: |
$459,202.90 |
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