Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/14/2010
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: 12/14/2010
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:  0.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
721,892.06      0.00      0.00      721,892.06      1,669.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,669.50     
Mobilzation Paid:1,669.50     
Total paid this estimate:   1,669.50     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,669.50     
 
          Voucher #   CC15007 Date: 01/10/2011 1 of 1 1,669.50     

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

First mobilization Pay Estimate Number:  00 Total: 1,669.50     

 

 

 

 


 

 

 

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  0.000  0.750  0.750  2,226.00  1,669.50 
Total:   

$1,669.50

 

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