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 04/23/2014 

Invoice Archive
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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

 

 

 

 

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     

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

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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