|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 46199 / 02
Archive 46199 / 01
Archive 46199 / 00
|
Contractor Invoice
Current Report 02/15/2013
| DOT Vendor: |
C50910 |
|
Contract: |
46199 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-8 H-T PVMNT MRK RPR 12-26 |
To Date: |
02/15/2013 |
| Project: |
|
State Job: |
C-60-026-12 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
D-8 H-T PVMNT MRK RPR 12-26 |
State Job: |
C-60-026-12 |
| Scope: |
VARIOUS ROUTES
|
|
|
|
Payee: |
ROADSAFE TRAFFIC SYSTEMS INC |
12225 DISK DR ROMEOVILLE , IL 60446
|
|
|
|
|
|
|
| Percent Completed: 99.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 195,616.84 |
7,664.58 |
25,709.06 |
177,572.36 |
177,572.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
177,572.36 |
| Mobilzation Paid: | | | 200.00 |
| Total
paid this estimate: |
|
|
177,572.36 |
|
Previous payments to contractor: |
|
|
-169,707.78 |
|
Payment to contractor this estimate: |
|
| 7,864.58 |
| |
|
Voucher # CC14504 | Date: 02/20/2013 |
|
1
of 1
|
7,864.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
7,864.58 |
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 |
14,776.000 |
11,613.000 |
26,389.000 |
14,776.000 |
26,389.000 |
11,613.000 |
0.66 |
7,664.58 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
2,000.00 |
200.00 |
|
Total: |
$7,864.58 |
|
|
