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

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/03/2013
DOT Vendor: C50910  Contract: 46232 

IL Project:      From Date: 07/25/2012
Route: VARIOUS
Section: D6 REFLECTOR REPL 13-16 To Date: 09/03/2013
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:  48.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
271,000.00      0.00      0.00      271,000.00      133,171.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 133,171.00     
Mobilzation Paid:1,500.00     
Total paid this estimate:   133,171.00     
     Previous payments to contractor: -7,500.00     
     Payment to contractor this estimate: 125,671.00     
 
          Voucher #   CC04185 Date: 09/05/2013 1 of 1 125,671.00     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 125,671.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  10,000.00  1,500.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  0.500  0.500  8,000.00  4,000.00 
78100100  RAISED REFL PAVT MKR   4,000.000  0.000  4,000.000  0.000  1,617.000  1,617.000  33.00  53,361.00 
78100300  REPLACEMENT REFLECTOR   10,000.000  0.000  10,000.000  0.000  7,860.000  7,860.000  8.50  66,810.00 
Total:   

$125,671.00

 

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