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

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/29/2012
DOT Vendor: C58500  Contract: 46200 

IL Project:      From Date: 04/09/2012
Route: VARIOUS
Section: D 1 REFLECTOR REPL 2012-27 To Date: 10/29/2012
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:  90.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
316,266.00      0.00      0.00      316,266.00      286,488.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 286,488.00     
Total paid this estimate:   286,488.00     
     Previous payments to contractor: -279,264.00     
     Payment to contractor this estimate: 7,224.00     
 
          Voucher #   CC09084 Date: 11/14/2012 1 of 1 7,224.00     

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

Pay Estimate Number:  02 Total: 7,224.00     

 

 

 

 


 

 

 

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
6710010A  MOBILIZATION   1.000  0.000  1.000  0.000  1.000  1.000  0.00  0.00 
78100300  REPLACEMENT REFLECTOR   19,038.000  0.000  19,038.000  13,752.000  14,784.000  1,032.000  7.00  7,224.00 
Total:   

$7,224.00

 

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