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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 06/08/2012
| DOT Vendor: |
C20500 |
|
Contract: |
46132 |
| IL Project: |
|
From Date: |
05/11/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D 2 OVD SIN STR REPL 11-09 |
To Date: |
06/08/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 84.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 721,892.06 |
89,000.00 |
0.00 |
810,892.06 |
682,014.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
682,014.37 |
| Total
paid this estimate: |
|
|
682,014.37 |
|
Previous payments to contractor: |
|
|
-112,326.35 |
|
Payment to contractor this estimate: |
|
| 569,688.02 |
| |
|
Voucher # CC24239 | Date: 06/12/2012 |
|
1
of 1
|
569,688.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
569,688.02 |
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 |
| T9991300 |
REM EX SIGN PANEL |
17.000 |
0.000 |
17.000 |
0.000 |
14.000 |
14.000 |
128.99 |
1,805.86 |
| X0325220 |
REM & REIN SIGN PANEL |
773.000 |
0.000 |
773.000 |
0.000 |
773.000 |
773.000 |
5.63 |
4,351.99 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,075.00 |
12,075.00 |
| 73300100 |
OVHD SIN STR-SPAN T1A |
271.000 |
0.000 |
271.000 |
0.000 |
271.000 |
271.000 |
430.89 |
116,771.19 |
| 73300200 |
OVHD SIN STR-SPAN T2A |
102.000 |
0.000 |
102.000 |
0.000 |
102.000 |
102.000 |
480.43 |
49,003.86 |
| 73300300 |
OVHD SIN STR-SPAN T3A |
221.000 |
0.000 |
221.000 |
0.000 |
221.000 |
221.000 |
506.00 |
111,826.00 |
| 73302170 |
OSS CANT 2CA 3-0X5-6 |
55.000 |
0.000 |
55.000 |
0.000 |
55.000 |
55.000 |
692.94 |
38,111.70 |
| 73305000 |
OVHD SIN STR WALKWAY |
304.000 |
0.000 |
304.000 |
0.000 |
302.500 |
302.500 |
202.56 |
61,274.40 |
| 73600100 |
REMOV OH SIN STR-SPAN |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,244.53 |
7,467.18 |
| 73600200 |
REMOV OH SIN STR-CANT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,713.40 |
3,426.80 |
| 73700300 |
REM CONC FDN-OVHD |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
2,063.29 |
28,886.06 |
| 73800100 |
STR STL SUPP OSS-SPAN |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
9,620.57 |
134,687.98 |
|
Total: |
$569,688.02 |
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