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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 08/31/2012
| DOT Vendor: |
C50910 |
|
Contract: |
46180 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D3 GRVD PVMT MRK RPR 12-07 |
To Date: |
08/31/2012 |
| 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: 25.25% |
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 |
466,230.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
466,230.24 |
| Total
paid this estimate: |
|
|
466,230.24 |
|
Previous payments to contractor: |
|
|
-405,464.57 |
|
Payment to contractor this estimate: |
|
| 60,765.67 |
| |
|
Voucher # CC04182 | Date: 09/05/2012 |
|
1
of 1
|
60,765.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
60,765.67 |
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 |
200.000 |
1,079.700 |
879.700 |
9.10 |
8,005.27 |
| X7800610 |
URETH PAVT MK LINE 4 |
615,000.000 |
610,245.000 |
1,225,245.000 |
486,708.000 |
530,224.000 |
43,516.000 |
0.34 |
14,795.44 |
| X7800640 |
URETH PAVT MK LINE 8 |
25,000.000 |
65,373.000 |
90,373.000 |
21,935.000 |
25,319.000 |
3,384.000 |
0.75 |
2,538.00 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
490,000.000 |
692,638.000 |
1,182,638.000 |
231,345.000 |
261,853.000 |
30,508.000 |
0.32 |
9,762.56 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
100,000.000 |
-19,516.000 |
80,484.000 |
6,932.000 |
10,316.000 |
3,384.000 |
0.57 |
1,928.88 |
| 78008210 |
POLYUREA PM T1 LN 4 |
785,000.000 |
-349,576.000 |
435,424.000 |
210,456.000 |
231,345.000 |
20,889.000 |
0.48 |
10,026.72 |
| 78008230 |
POLYUREA PM T1 LN 6 |
5,400.000 |
27,630.000 |
33,030.000 |
5,400.000 |
24,440.000 |
19,040.000 |
0.72 |
13,708.80 |
|
Total: |
$60,765.67 |
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