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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/11/2012
| DOT Vendor: |
C20500 |
|
Contract: |
46132 |
| IL Project: |
|
From Date: |
12/14/2010 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D 2 OVD SIN STR REPL 11-09 |
To Date: |
05/11/2012 |
| 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: 13.81% |
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 |
112,326.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
112,326.35 |
| Mobilzation Paid: | | | 333.90 |
| Total
paid this estimate: |
|
|
112,326.35 |
|
Previous payments to contractor: |
|
|
-1,669.50 |
|
Payment to contractor this estimate: |
|
| 110,656.85 |
| |
|
Voucher # CC21959 | Date: 05/14/2012 |
|
1
of 1
|
110,656.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
110,656.85 |
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 |
| X0325265 |
REMOVE ELEC SERVICE |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
2,100.00 |
16,800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
2,226.00 |
333.90 |
| 73400200 |
DRILL SHAFT CONC FDN |
142.900 |
0.000 |
142.900 |
0.000 |
6.900 |
6.900 |
655.50 |
4,522.95 |
| FRC00011 |
DRL SHFT CONC FND T&M |
0.000 |
89,000.000 |
89,000.000 |
0.000 |
89,000.000 |
89,000.000 |
1.00 |
89,000.00 |
|
Total: |
$110,656.85 |
|
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