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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/07/2012
DOT Vendor: C50910  Contract: 46199 

IL Project:      From Date: 01/10/2012
Route: VARIOUS
Section: D-8 H-T PVMNT MRK RPR 12-26 To Date: 08/07/2012
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:  48.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
195,616.84      0.00      0.00      195,616.84      93,983.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 93,983.12     
Mobilzation Paid:300.00     
Total paid this estimate:   93,983.12     
     Previous payments to contractor: -1,500.00     
     Payment to contractor this estimate: 92,483.12     
 
          Voucher #   CC02278 Date: 08/09/2012 1 of 1 92,483.12     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 92,483.12     

 

 

 

 


 

 

 

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
X7800815  HS THPL PM LN 4   442,934.000  0.000  442,934.000  0.000  438,612.000  438,612.000  0.20  87,722.40 
X7800845  HS THPL PM LN 8   15,052.000  0.000  15,052.000  0.000  10,138.000  10,138.000  0.44  4,460.72 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  2,000.00  300.00 
Total:   

$92,483.12

 

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