Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/06/2013
DOT Vendor: C20500  Contract: 46132 

IL Project:      From Date: 01/31/2013
Route: VARIOUS
Section: D 2 OVD SIN STR REPL 11-09 To Date: 03/06/2013
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:  99.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
721,892.06      266,496.40      89,148.00      899,240.46      898,549.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 898,549.65     
Total paid this estimate:   898,549.65     
     Previous payments to contractor: -850,773.40     
     Payment to contractor this estimate: 47,776.25     
 
          Voucher #   CC16099 Date: 03/14/2013 1 of 1 47,776.25     

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

Pay Estimate Number:  06 Total: 47,776.25     

 

 

 

 


 

 

 

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
72000300  SIGN PANEL T3   1,698.000  0.000  1,698.000  1,000.000  1,698.000  698.000  22.86  15,956.28 
FRC00011  DRL SHFT CONC FND T&M   0.000  255,724.790  255,724.790  223,904.820  255,724.790  31,819.970  1.00  31,819.97 
Total:   

$47,776.25

 

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