Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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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     

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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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