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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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.

Payee:

ROADSAFE TRAFFIC SYSTEMS INC 12225 DISK DR  ROMEOVILLE , IL  60446

 

 

 

 

Percent Completed:  17.4%
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     

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

Pay Estimate Number:  04 Total: 29,916.04     

 

 

 

 


 

 

 

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
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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