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 04/16/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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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

 

 

 

 

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     

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

Pay Estimate Number:  08 Total: 459,202.90     

 

 

 

 


 

 

 

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  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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