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

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/25/2012
DOT Vendor: C50910  Contract: 46232 

IL Project:      From Date: 07/25/2012
Route: VARIOUS
Section: D6 REFLECTOR REPL 13-16 To Date: 07/25/2012
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:  2.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
271,000.00      0.00      0.00      271,000.00      7,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,500.00     
Mobilzation Paid:7,500.00     
Total paid this estimate:   7,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 7,500.00     
 
          Voucher #   CC02936 Date: 08/17/2012 1 of 1 7,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 7,500.00     

 

 

 

 


 

 

 

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  0.000  0.750  0.750  10,000.00  7,500.00 
Total:   

$7,500.00

 

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