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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 05/08/2012
| DOT Vendor: |
C50910 |
|
Contract: |
46180 |
| IL Project: |
|
From Date: |
04/12/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D3 GRVD PVMT MRK RPR 12-07 |
To Date: |
05/08/2012 |
| 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.
|
|
|
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Payee: |
ROADSAFE TRAFFIC SYSTEMS INC |
12225 DISK DR ROMEOVILLE , IL 60446
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|
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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 |
324,196.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
324,196.51 |
| Total
paid this estimate: |
|
|
324,196.51 |
|
Previous payments to contractor: |
|
|
-294,280.47 |
|
Payment to contractor this estimate: |
|
| 29,916.04 |
| |
|
Voucher # CC21760 | Date: 05/09/2012 |
|
1
of 1
|
29,916.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 04 |
Total: |
29,916.04 |
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 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
490,000.000 |
0.000 |
490,000.000 |
184,747.000 |
231,345.000 |
46,598.000 |
0.32 |
14,911.36 |
| X7830074 |
GRV RCSD PVT MRKG 7 |
745,000.000 |
0.000 |
745,000.000 |
18,660.000 |
24,440.000 |
5,780.000 |
0.45 |
2,601.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
785,000.000 |
0.000 |
785,000.000 |
184,747.000 |
210,456.000 |
25,709.000 |
0.48 |
12,340.32 |
| 78008240 |
POLYUREA PM T1 LN 8 |
7,800.000 |
0.000 |
7,800.000 |
6,932.000 |
6,998.000 |
66.000 |
0.96 |
63.36 |
|
Total: |
$29,916.04 |
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