|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 46180 / 12
Archive 46180 / 11
Archive 46180 / 10
Archive 46180 / 09
Archive 46180 / 08
Archive 46180 / 07
Archive 46180 / 06
Archive 46180 / 05
Archive 46180 / 04
Archive 46180 / 03
Archive 46180 / 02
Archive 46180 / 01
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C50910 |
|
Contract: |
46180 |
| Route: |
VARIOUS |
|
From Date: |
01/04/2013 |
| Section: |
D3 GRVD PVMT MRK RPR 12-07 |
To Date: |
01/14/2013
|
| Project: |
|
State Job: |
C-60-007-12 |
| Letting Date: |
06/17/2011 |
|
Dist/Cnty: |
03 - 000
(VARIOUS ) |
|
|
|
|
|
|
Payee: |
ROADSAFE TRAFFIC SYSTEMS INC
|
|
|
|
|
12225 DISK DR
|
|
|
|
|
ROMEOVILLE , IL 60446
|
|
|
| Percent Completed: 96.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,862,931.00 |
829,927.78 |
846,254.48 |
1,846,604.30 |
1,777,585.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,777,585.00 |
| Total
paid this estimate: |
|
|
1,777,585.00 |
|
Previous payments to contractor: |
|
|
-1,521,229.36 |
|
Payment to contractor this estimate: |
|
| 256,355.64 |
| |
|
Voucher # CC12867 | Date: 01/16/2013 |
|
1
of 1
|
256,355.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
256,355.64 |
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 |
| X7800600 |
URETHANE PM LT-SY SPL |
200.000 |
11,949.100 |
12,149.100 |
9,481.800 |
10,619.800 |
1,138.000 |
9.10 |
10,355.80 |
| X7800610 |
URETH PAVT MK LINE 4 |
615,000.000 |
610,245.000 |
1,225,245.000 |
1,138,401.000 |
1,225,245.000 |
86,844.000 |
0.34 |
29,526.96 |
| X7800630 |
URETH PAVT MK LINE 6 |
55,000.000 |
119,966.000 |
174,966.000 |
93,105.000 |
174,966.000 |
81,861.000 |
0.50 |
40,930.50 |
| X7800640 |
URETH PAVT MK LINE 8 |
25,000.000 |
65,373.000 |
90,373.000 |
71,889.500 |
90,373.000 |
18,483.500 |
0.75 |
13,862.62 |
| X7800650 |
URETH PAVT MK LINE 12 |
160.000 |
11,728.000 |
11,888.000 |
8,157.500 |
10,535.500 |
2,378.000 |
3.00 |
7,134.00 |
| X7800680 |
URETH PAVT MK LINE 24 |
500.000 |
6,117.000 |
6,617.000 |
5,052.500 |
5,886.500 |
834.000 |
6.00 |
5,004.00 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
490,000.000 |
692,638.000 |
1,182,638.000 |
1,022,864.000 |
1,172,884.000 |
150,020.000 |
0.32 |
48,006.40 |
| X7830074 |
GRV RCSD PVT MRKG 7 |
745,000.000 |
-573,942.000 |
171,058.000 |
108,838.000 |
165,548.000 |
56,710.000 |
0.45 |
25,519.50 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
100,000.000 |
-19,516.000 |
80,484.000 |
56,833.000 |
61,447.000 |
4,614.000 |
0.57 |
2,629.98 |
| 78000200 |
THPL PVT MK LINE 4 |
60,000.000 |
-7,000.000 |
53,000.000 |
0.000 |
53,000.000 |
53,000.000 |
0.47 |
24,910.00 |
| 78000500 |
THPL PVT MK LINE 8 |
200.000 |
2,490.000 |
2,690.000 |
0.000 |
2,141.000 |
2,141.000 |
1.00 |
2,141.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
785,000.000 |
-349,576.000 |
435,424.000 |
366,159.000 |
432,807.000 |
66,648.000 |
0.48 |
31,991.04 |
| 78008230 |
POLYUREA PM T1 LN 6 |
5,400.000 |
27,630.000 |
33,030.000 |
24,440.000 |
32,950.000 |
8,510.000 |
0.72 |
6,127.20 |
| 78008240 |
POLYUREA PM T1 LN 8 |
7,800.000 |
8,033.000 |
15,833.000 |
6,998.000 |
15,557.000 |
8,559.000 |
0.96 |
8,216.64 |
|
Total: |
$256,355.64 |
|
Return to the IDOT Home Page
|
