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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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

 

 

 

 

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     

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

Pay Estimate Number:  06 Total: 44,469.43     

 

 

 

 


 

 

 

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  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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