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

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 07/22/2014 

Invoice Archive
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&
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Contractor Invoice

Previous Report 11/04/2013
DOT Vendor: C50910  Contract: 46242 

IL Project:      From Date: 04/12/2013
Route: VARIOUS
Section: D1 GRVD INT PVMNT MRK 13-25 To Date: 11/04/2013
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:  38.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
549,991.00      0.00      0.00      549,991.00      214,105.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 214,105.50     
Total paid this estimate:   214,105.50     
     Previous payments to contractor: -181,630.59     
     Payment to contractor this estimate: 32,474.91     
 
          Voucher #   CC10719 Date: 12/13/2013 1 of 1 32,474.91     

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

Pay Estimate Number:  02 Total: 32,474.91     

 

 

 

 


 

 

 

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
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.400  0.600  0.200  1.00  0.20 
78000100  THPL PVT MK LTR & SYM   3,000.000  0.000  3,000.000  159.500  967.700  808.200  4.50  3,636.90 
78000200  THPL PVT MK LINE 4   100,000.000  0.000  100,000.000  15,064.000  15,352.000  288.000  0.50  144.00 
78000400  THPL PVT MK LINE 6   7,000.000  0.000  7,000.000  106.000  1,727.000  1,621.000  1.25  2,026.25 
78000500  THPL PVT MK LINE 8   7,000.000  0.000  7,000.000  153.000  7,000.000  6,847.000  1.75  11,982.25 
78000600  THPL PVT MK LINE 12   6,000.000  0.000  6,000.000  239.000  6,000.000  5,761.000  2.35  13,538.35 
78000650  THPL PVT MK LINE 24   2,000.000  0.000  2,000.000  0.000  159.000  159.000  4.50  715.50 
78300100  PAVT MARKING REMOVAL   10,000.000  0.000  10,000.000  9,712.360  10,000.000  287.640  1.50  431.46 
Total:   

$32,474.91

 

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