Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/10/2012
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: 01/10/2012
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:  0.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
195,616.84      0.00      0.00      195,616.84      1,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,500.00     
Mobilzation Paid:1,500.00     
Total paid this estimate:   1,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,500.00     
 
          Voucher #   CC15567 Date: 02/06/2012 1 of 1 1,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 1,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  2,000.00  1,500.00 
Total:   

$1,500.00

 

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