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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    46242 / 01


State of Illinois Department of Transportation

  Current Report

DOT Vendor: C50910 Contract: 46242
Route: VARIOUS From Date: 04/12/2013
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 )
 

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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