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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 06/30/2012
| DOT Vendor: |
C50910 |
|
Contract: |
46180 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D3 GRVD PVMT MRK RPR 12-07 |
To Date: |
06/30/2012 |
| 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: 21.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,862,931.00 |
0.00 |
0.00 |
1,862,931.00 |
405,464.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
405,464.57 |
| Total
paid this estimate: |
|
|
405,464.57 |
|
Previous payments to contractor: |
|
|
-360,995.14 |
|
Payment to contractor this estimate: |
|
| 44,469.43 |
| |
|
Voucher # CC00493 | Date: 07/18/2012 |
|
1
of 1
|
44,469.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 06 |
Total: |
44,469.43 |
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 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
9.10 |
1,820.00 |
| X7800610 |
URETH PAVT MK LINE 4 |
615,000.000 |
0.000 |
615,000.000 |
387,306.000 |
486,708.000 |
99,402.000 |
0.34 |
33,796.68 |
| X7800630 |
URETH PAVT MK LINE 6 |
55,000.000 |
0.000 |
55,000.000 |
35,360.000 |
37,140.000 |
1,780.000 |
0.50 |
890.00 |
| X7800640 |
URETH PAVT MK LINE 8 |
25,000.000 |
0.000 |
25,000.000 |
14,702.000 |
21,935.000 |
7,233.000 |
0.75 |
5,424.75 |
| X7800680 |
URETH PAVT MK LINE 24 |
500.000 |
0.000 |
500.000 |
0.000 |
423.000 |
423.000 |
6.00 |
2,538.00 |
|
Total: |
$44,469.43 |
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