Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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    46199 / 02


Archive    46199 / 01
Archive    46199 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C50910 Contract: 46199
Route: VARIOUS From Date: 09/14/2012
Section: D-8 H-T PVMNT MRK RPR 12-26 To Date: 02/15/2013
Project: State Job: C-60-026-12
Letting Date: 11/18/2011 Dist/Cnty: 08 - 119 (MADISON )
 

Payee:

ROADSAFE TRAFFIC SYSTEMS INC
12225 DISK DR
ROMEOVILLE , IL  60446
Percent Completed:  99.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
195,616.84      7,664.58      25,709.06      177,572.36      177,572.36     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 177,572.36     
Mobilzation Paid:200.00     
Total paid this estimate:   177,572.36     
Previous payments to contractor: -169,707.78     
Payment to contractor this estimate: 7,864.58     
 
          Voucher #   CC14504 Date: 02/20/2013 1 of 1 7,864.58     

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

Includes final mobilization     Pay Estimate Number:  03  Total: 7,864.58     
 


 

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
X7830070  GRV RCSD PVT MRKG 5   14,776.000  11,613.000  26,389.000  14,776.000  26,389.000  11,613.000  0.66  7,664.58 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  2,000.00  200.00 
Total:   

$7,864.58

 

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