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    46232 / 02


Archive    46232 / 01
Archive    46232 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C50910 Contract: 46232
Route: VARIOUS From Date: 10/29/2013
Section: D6 REFLECTOR REPL 13-16 To Date: 01/03/2014
Project: State Job: C-60-016-13
Letting Date: 06/15/2012 Dist/Cnty: 06 - 000 (VARIOUS )
 

Payee:

ROADSAFE TRAFFIC SYSTEMS INC
12225 DISK DR
ROMEOVILLE , IL  60446
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
271,000.00      14,289.00      26,448.50      258,840.50      258,840.50     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 258,840.50     
Total paid this estimate:   258,840.50     
Previous payments to contractor: -244,551.50     
Payment to contractor this estimate: 14,289.00     
 
          Voucher #   CC11769 Date: 01/07/2014 1 of 1 14,289.00     

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

    Pay Estimate Number:  03  Total: 14,289.00     
 


 

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   4,000.000  433.000  4,433.000  4,000.000  4,433.000  433.000  33.00  14,289.00 
Total:   

$14,289.00

 

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