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

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/14/2012
DOT Vendor: C50910  Contract: 46199 

IL Project:      From Date: 08/07/2012
Route: VARIOUS
Section: D-8 H-T PVMNT MRK RPR 12-26 To Date: 09/14/2012
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:  86.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
195,616.84      0.00      0.00      195,616.84      169,707.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 169,707.78     
Total paid this estimate:   169,707.78     
     Previous payments to contractor: -93,983.12     
     Payment to contractor this estimate: 75,724.66     
 
          Voucher #   CC05062 Date: 09/18/2012 1 of 1 75,724.66     

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

Pay Estimate Number:  02 Total: 75,724.66     

 

 

 

 


 

 

 

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  0.000  14,776.000  0.000  14,776.000  14,776.000  0.66  9,752.16 
78003110  PREF PL PM TB LINE 4   35,462.000  0.000  35,462.000  0.000  26,389.000  26,389.000  2.50  65,972.50 
Total:   

$75,724.66

 

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