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

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    46242 / 02


Archive    46242 / 01

Contractor Invoice

Current Report 06/10/2014
DOT Vendor: C50910  Contract: 46242 

IL Project:      From Date: 11/04/2013
Route: VARIOUS
Section: D1 GRVD INT PVMNT MRK 13-25 To Date: 06/10/2014
Project: State Job: C-60-025-13
Letting Date: 03/08/2013 Dist/Cnty: 01 - 000 (VARIOUS )
Airport: D1 GRVD INT PVMNT MRK 13-25 State Job: C-60-025-13
Scope: VARIOUS ROUTES.

Payee:

ROADSAFE TRAFFIC SYSTEMS INC 12225 DISK DR  ROMEOVILLE , IL  60446

 

 

 

 

Percent Completed:  57.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
549,991.00      0.00      0.00      549,991.00      314,943.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 314,943.45     
Total paid this estimate:   314,943.45     
     Previous payments to contractor: -214,105.50     
     Payment to contractor this estimate: 100,837.95     
 
          Voucher #   CC21954 Date: 06/12/2014 1 of 1 100,837.95     

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

Pay Estimate Number:  03 Total: 100,837.95     

 

 

 

 


 

 

 

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
X7800815  HS THPL PM LN 4   291,075.000  0.000  291,075.000  0.000  291,075.000  291,075.000  0.20  58,215.00 
X7800825  HS THPL PM LN 5   60,000.000  0.000  60,000.000  0.000  51,627.000  51,627.000  0.35  18,069.45 
X7800845  HS THPL PM LN 8   30,000.000  0.000  30,000.000  0.000  27,039.000  27,039.000  0.50  13,519.50 
78009004  MOD URETH PM LINE 4   110,000.000  0.000  110,000.000  88,483.000  109,297.000  20,814.000  0.50  10,407.00 
78009024  MOD URETH PM LINE 24   1,500.000  0.000  1,500.000  97.000  211.000  114.000  5.50  627.00 
Total:   

$100,837.95

 

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