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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/15/2012
DOT Vendor: C58500  Contract: 46201 

IL Project:      From Date: 04/09/2012
Route: VARIOUS
Section: D 1 REFLECTOR REPL 2012-28 To Date: 08/15/2012
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:  76.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
253,343.00      0.00      0.00      253,343.00      194,824.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 194,824.75     
Total paid this estimate:   194,824.75     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 194,824.75     
 
          Voucher #   CC05719 Date: 09/27/2012 1 of 1 194,824.75     

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

Pay Estimate Number:  01 Total: 194,824.75     

 

 

 

 


 

 

 

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  0.000  4,800.000  0.000  3,833.000  3,833.000  23.00  88,159.00 
78100300  REPLACEMENT REFLECTOR   15,449.000  0.000  15,449.000  0.000  11,295.000  11,295.000  7.00  79,065.00 
78300200  RAISED REF PVT MK REM   4,800.000  0.000  4,800.000  0.000  3,807.000  3,807.000  7.25  27,600.75 
Total:   

$194,824.75

 

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