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 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     

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

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

 

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