Illinois Department of Transportation, Ann L. Schneider, 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    46201 / 02


Archive    46201 / 01

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C58500 Contract: 46201
Route: VARIOUS From Date: 10/24/2012
Section: D 1 REFLECTOR REPL 2012-28 To Date: 01/29/2013
Project: State Job: C-60-028-12
Letting Date: 03/09/2012 Dist/Cnty: 01 - 111 (MCHENRY )
 

Payee:

SUPERIOR ROAD STRIPING INC
1967 CORNELL COURT
MELROSE PARK , IL  60160
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
253,343.00      13,890.75      14,469.00      252,764.75      252,764.75     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 252,764.75     
Total paid this estimate:   252,764.75     
Previous payments to contractor: -238,874.00     
Payment to contractor this estimate: 13,890.75     
 
          Voucher #   CC13724 Date: 02/01/2013 1 of 1 13,890.75     

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

    Pay Estimate Number:  03  Total: 13,890.75     
 


 

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
78100100  RAISED REFL PAVT MKR   4,800.000  516.000  5,316.000  4,800.000  5,316.000  516.000  23.00  11,868.00 
78300200  RAISED REF PVT MK REM   4,800.000  279.000  5,079.000  4,800.000  5,079.000  279.000  7.25  2,022.75 
Total:   

$13,890.75

 

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