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 07/31/2012
DOT Vendor: C20500  Contract: 46132 

IL Project:      From Date: 06/08/2012
Route: VARIOUS
Section: D 2 OVD SIN STR REPL 11-09 To Date: 07/31/2012
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

 

 

 

 

Percent Completed:  86.93%
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      704,874.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 704,874.37     
Total paid this estimate:   704,874.37     
     Previous payments to contractor: -682,014.37     
     Payment to contractor this estimate: 22,860.00     
 
          Voucher #   CC01589 Date: 08/02/2012 1 of 1 22,860.00     

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

Pay Estimate Number:  03 Total: 22,860.00     

 

 

 

 


 

 

 

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  0.000  1,000.000  1,000.000  22.86  22,860.00 
Total:   

$22,860.00

 

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