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

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    46200 / 02


Archive    46200 / 01

Contractor Invoice

Current Report 01/29/2013
DOT Vendor: C58500  Contract: 46200 

IL Project:      From Date: 10/29/2012
Route: VARIOUS
Section: D 1 REFLECTOR REPL 2012-27 To Date: 01/29/2013
Project: State Job: C-60-027-12
Letting Date: 03/09/2012 Dist/Cnty: 01 - 089 (KANE )
Airport: D 1 REFLECTOR REPL 2012-27 State Job: C-60-027-12
Scope: VARIOUS ROUTES.

Payee:

SUPERIOR ROAD STRIPING INC 1967 CORNELL COURT  MELROSE PARK , IL  60160

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
316,266.00      29,649.50      29,778.00      316,137.50      316,137.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 316,137.50     
Total paid this estimate:   316,137.50     
     Previous payments to contractor: -286,488.00     
     Payment to contractor this estimate: 29,649.50     
 
          Voucher #   CC13723 Date: 02/01/2013 1 of 1 29,649.50     

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

Pay Estimate Number:  03 Total: 29,649.50     

 

 

 

 


 

 

 

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
78100100  RAISED REFL PAVT MKR   6,000.000  1,039.000  7,039.000  6,000.000  7,039.000  1,039.000  23.00  23,897.00 
78300200  RAISED REF PVT MK REM   6,000.000  767.000  6,767.000  6,000.000  6,767.000  767.000  7.50  5,752.50 
Total:   

$29,649.50

 

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