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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/29/2013
DOT Vendor: C50910  Contract: 46232 

IL Project:      From Date: 09/03/2013
Route: VARIOUS
Section: D6 REFLECTOR REPL 13-16 To Date: 10/29/2013
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:  90.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
271,000.00      0.00      0.00      271,000.00      244,551.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 244,551.50     
Mobilzation Paid:1,000.00     
Total paid this estimate:   244,551.50     
     Previous payments to contractor: -133,171.00     
     Payment to contractor this estimate: 111,380.50     
 
          Voucher #   CC07870 Date: 10/30/2013 1 of 1 111,380.50     

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

Includes final mobilization Pay Estimate Number:  02 Total: 111,380.50     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  10,000.00  1,000.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.500  1.000  0.500  8,000.00  4,000.00 
78100100  RAISED REFL PAVT MKR   4,000.000  0.000  4,000.000  1,617.000  4,000.000  2,383.000  33.00  78,639.00 
78100300  REPLACEMENT REFLECTOR   10,000.000  0.000  10,000.000  7,860.000  8,375.000  515.000  8.50  4,377.50 
78300200  RAISED REF PVT MK REM   4,000.000  0.000  4,000.000  0.000  2,596.000  2,596.000  9.00  23,364.00 
Total:   

$111,380.50

 

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