Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

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

 

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