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

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    46201 / 02


Archive    46201 / 01

Contractor Invoice

Current Report 01/29/2013
DOT Vendor: C58500  Contract: 46201 

IL Project:      From Date: 10/24/2012
Route: VARIOUS
Section: D 1 REFLECTOR REPL 2012-28 To Date: 01/29/2013
Project: State Job: C-60-028-12
Letting Date: 03/09/2012 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: D 1 REFLECTOR REPL 2012-28 State Job: C-60-028-12
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
253,343.00      13,890.75      14,469.00      252,764.75      252,764.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 252,764.75     
Total paid this estimate:   252,764.75     
     Previous payments to contractor: -238,874.00     
     Payment to contractor this estimate: 13,890.75     
 
          Voucher #   CC13724 Date: 02/01/2013 1 of 1 13,890.75     

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

Pay Estimate Number:  03 Total: 13,890.75     

 

 

 

 


 

 

 

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   4,800.000  516.000  5,316.000  4,800.000  5,316.000  516.000  23.00  11,868.00 
78300200  RAISED REF PVT MK REM   4,800.000  279.000  5,079.000  4,800.000  5,079.000  279.000  7.25  2,022.75 
Total:   

$13,890.75

 

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