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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/10/2013
DOT Vendor: C20500  Contract: 46132 

IL Project:      From Date: 07/31/2012
Route: VARIOUS
Section: D 2 OVD SIN STR REPL 11-09 To Date: 01/10/2013
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:  96.81%
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      840,001.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 840,001.79     
Mobilzation Paid:222.60     
Total paid this estimate:   840,001.79     
     Previous payments to contractor: -704,874.37     
     Payment to contractor this estimate: 135,127.42     
 
          Voucher #   CC12930 Date: 01/17/2013 1 of 1 135,127.42     

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

Includes final mobilization Pay Estimate Number:  04 Total: 135,127.42     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  2,226.00  222.60 
FRC00011  DRL SHFT CONC FND T&M   0.000  223,904.820  223,904.820  89,000.000  223,904.820  134,904.820  1.00  134,904.82 
Total:   

$135,127.42

 

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