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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/15/2011
DOT Vendor: C50910  Contract: 46180 

IL Project:      From Date: 07/25/2011
Route: VARIOUS
Section: D3 GRVD PVMT MRK RPR 12-07 To Date: 09/15/2011
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:  5.03%
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      93,653.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 93,653.29     
Total paid this estimate:   93,653.29     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 93,653.29     
 
          Voucher #   CC05409 Date: 09/20/2011 1 of 1 93,653.29     

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

Pay Estimate Number:  01 Total: 93,653.29     

 

 

 

 


 

 

 

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  0.000  244,656.000  244,656.000  0.34  83,183.04 
X7800630  URETH PAVT MK LINE 6   55,000.000  0.000  55,000.000  0.000  14,750.000  14,750.000  0.50  7,375.00 
X7800640  URETH PAVT MK LINE 8   25,000.000  0.000  25,000.000  0.000  4,127.000  4,127.000  0.75  3,095.25 
Total:   

$93,653.29

 

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