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

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    46232 / 02


Archive    46232 / 01
Archive    46232 / 00

Contractor Invoice

Current Report 01/03/2014
DOT Vendor: C50910  Contract: 46232 

IL Project:      From Date: 10/29/2013
Route: VARIOUS
Section: D6 REFLECTOR REPL 13-16 To Date: 01/03/2014
Project: State Job: C-60-016-13
Letting Date: 06/15/2012 Dist/Cnty: 06 - 000 (VARIOUS )
Airport: D6 REFLECTOR REPL 13-16 State Job: C-60-016-13
Scope: VARIOUS ROUTES.

Payee:

ROADSAFE TRAFFIC SYSTEMS INC 12225 DISK DR  ROMEOVILLE , IL  60446

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
271,000.00      14,289.00      26,448.50      258,840.50      258,840.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 258,840.50     
Total paid this estimate:   258,840.50     
     Previous payments to contractor: -244,551.50     
     Payment to contractor this estimate: 14,289.00     
 
          Voucher #   CC11769 Date: 01/07/2014 1 of 1 14,289.00     

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

Pay Estimate Number:  03 Total: 14,289.00     

 

 

 

 


 

 

 

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
78100100  RAISED REFL PAVT MKR   4,000.000  433.000  4,433.000  4,000.000  4,433.000  433.000  33.00  14,289.00 
Total:   

$14,289.00

 

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