Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C50910  Contract: 46180 

IL Project:      From Date: 05/08/2012
Route: VARIOUS
Section: D3 GRVD PVMT MRK RPR 12-07 To Date: 06/11/2012
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:  19.38%
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      360,995.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 360,995.14     
Total paid this estimate:   360,995.14     
     Previous payments to contractor: -324,196.51     
     Payment to contractor this estimate: 36,798.63     
 
          Voucher #   CC24226 Date: 06/12/2012 1 of 1 36,798.63     

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

Pay Estimate Number:  05 Total: 36,798.63     

 

 

 

 


 

 

 

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
X7800610  URETH PAVT MK LINE 4   615,000.000  0.000  615,000.000  292,899.000  387,306.000  94,407.000  0.34  32,098.38 
X7800640  URETH PAVT MK LINE 8   25,000.000  0.000  25,000.000  8,435.000  14,702.000  6,267.000  0.75  4,700.25 
Total:   

$36,798.63

 

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