|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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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 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
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 |
|
|
