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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/31/2013
| DOT Vendor: |
C20500 |
|
Contract: |
46132 |
| IL Project: |
|
From Date: |
01/10/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D 2 OVD SIN STR REPL 11-09 |
To Date: |
01/31/2013 |
| Project: |
|
State Job: |
C-60-009-11 |
| Letting Date: |
11/05/2010 |
Dist/Cnty: |
02 - 073 (HENRY )
|
| Airport: |
D 2 OVD SIN STR REPL 11-09 |
State Job: |
C-60-009-11 |
| Scope: |
VARIOUS ROUTES
|
|
|
|
Payee: |
GFS FENCE GUARDRAIL & SIGNAGE |
11921 SMITH DRIVE HUNTLEY , IL 60142
|
|
|
|
|
|
|
| Percent Completed: 98.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 721,892.06 |
234,676.43 |
89,148.00 |
867,420.49 |
850,773.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
850,773.40 |
| Total
paid this estimate: |
|
|
850,773.40 |
|
Previous payments to contractor: |
|
|
-840,001.79 |
|
Payment to contractor this estimate: |
|
| 10,771.61 |
| |
|
Voucher # CC13826 | Date: 02/04/2013 |
|
1
of 1
|
10,771.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
10,771.61 |
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 |
| X9200031 |
CAMERA RELOCATE |
0.000 |
10,771.610 |
10,771.610 |
0.000 |
10,771.610 |
10,771.610 |
1.00 |
10,771.61 |
|
Total: |
$10,771.61 |
|
|
