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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 03/13/2013
| DOT Vendor: |
C20500 |
|
Contract: |
72E34 |
| IL Project: |
|
From Date: |
02/21/2013 |
| Route: |
FAI 55 FAI 72 |
|
|
|
| Section: |
D6 CABLE MED BAR REPAIR 2011 |
To Date: |
03/13/2013 |
| Project: |
|
State Job: |
C-96-062-11 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
D6 CABLE MED BAR REPAIR 2011 |
State Job: |
C-96-062-11 |
| Scope: |
FAI-55 & 72
|
|
|
|
Payee: |
GFS FENCE GUARDRAIL & SIGNAGE |
11921 SMITH DRIVE HUNTLEY , IL 60142
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|
|
|
|
|
|
| Percent Completed: 52.86% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 313,000.00 |
15,598.50 |
0.00 |
328,598.50 |
173,709.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
173,709.44 |
| Total
paid this estimate: |
|
|
173,709.44 |
|
Previous payments to contractor: |
|
|
-165,831.88 |
|
Payment to contractor this estimate: |
|
| 7,877.56 |
| |
|
Voucher # CC16100 | Date: 03/14/2013 |
|
1
of 1
|
7,877.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 10 |
Total: |
7,877.56 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X0325231 |
CABLE GUARD MARKER |
450.000 |
0.000 |
450.000 |
235.000 |
246.000 |
11.000 |
55.00 |
605.00 |
| X0326466 |
HT CABLE POST REPAIR |
900.000 |
0.000 |
900.000 |
700.000 |
732.000 |
32.000 |
145.00 |
4,640.00 |
| Z0008760 |
EMER WORK CALL OUT |
28.000 |
0.000 |
28.000 |
17.000 |
18.000 |
1.000 |
2,500.00 |
2,500.00 |
| X960A100 |
REPL HAIRPIN |
0.000 |
200.000 |
200.000 |
91.000 |
93.000 |
2.000 |
38.96 |
77.92 |
| X9600100 |
REPL LOCKPLATE |
0.000 |
200.000 |
200.000 |
66.000 |
68.000 |
2.000 |
27.32 |
54.64 |
|
Total: |
$7,877.56 |
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