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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/14/2013
DOT Vendor: C19880  Contract: 72E34 

IL Project:      From Date: 04/08/2013
Route: FAI 55 FAI 72
Section: D6 CABLE MED BAR REPAIR 2011 To Date: 05/14/2013
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 844 E. ROCKFORD RD.  LIBERTYVILLE , IL  60048

 

 

 

 

Percent Completed:  61.14%
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      200,900.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 200,900.84     
Total paid this estimate:   200,900.84     
     Previous payments to contractor: -183,974.44     
     Payment to contractor this estimate: 16,926.40     
 
          Voucher #   CC19698 Date: 05/15/2013 1 of 1 16,926.40     

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

Pay Estimate Number:  12 Total: 16,926.40     

 

 

 

 


 

 

 

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
X0325231  CABLE GUARD MARKER   450.000  0.000  450.000  258.000  291.000  33.000  55.00  1,815.00 
X0326466  HT CABLE POST REPAIR   900.000  0.000  900.000  781.000  845.000  64.000  145.00  9,280.00 
X0327307  REP HT BAR TERM   10.000  0.000  10.000  1.000  2.000  1.000  3,000.00  3,000.00 
Z0008760  EMER WORK CALL OUT   28.000  0.000  28.000  19.000  20.000  1.000  2,500.00  2,500.00 
X960A100  REPL HAIRPIN   0.000  200.000  200.000  93.000  98.000  5.000  38.96  194.80 
X9600100  REPL LOCKPLATE   0.000  200.000  200.000  68.000  73.000  5.000  27.32  136.60 
Total:   

$16,926.40

 

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