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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 01/16/2013
| DOT Vendor: |
C20500 |
|
Contract: |
72E34 |
| IL Project: |
|
From Date: |
11/26/2012 |
| Route: |
FAI 55 FAI 72 |
|
|
|
| Section: |
D6 CABLE MED BAR REPAIR 2011 |
To Date: |
01/16/2013 |
| 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: 42.84% |
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 |
140,759.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
140,759.68 |
| Total
paid this estimate: |
|
|
140,759.68 |
|
Previous payments to contractor: |
|
|
-120,593.16 |
|
Payment to contractor this estimate: |
|
| 20,166.52 |
| |
|
Voucher # CC12931 | Date: 01/17/2013 |
|
1
of 1
|
20,166.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
20,166.52 |
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 |
146.000 |
176.000 |
30.000 |
55.00 |
1,650.00 |
| X0326466 |
HT CABLE POST REPAIR |
900.000 |
0.000 |
900.000 |
483.000 |
568.000 |
85.000 |
145.00 |
12,325.00 |
| X0327278 |
REP HT CABLE |
4,500.000 |
0.000 |
4,500.000 |
6.000 |
106.000 |
100.000 |
3.50 |
350.00 |
| Z0008760 |
EMER WORK CALL OUT |
28.000 |
0.000 |
28.000 |
14.000 |
16.000 |
2.000 |
2,500.00 |
5,000.00 |
| X960A100 |
REPL HAIRPIN |
0.000 |
200.000 |
200.000 |
78.000 |
89.000 |
11.000 |
38.96 |
428.56 |
| X960C100 |
REPL XHORT HOOK BOLT N |
0.000 |
75.000 |
75.000 |
2.000 |
8.000 |
6.000 |
18.74 |
112.44 |
| X9600100 |
REPL LOCKPLATE |
0.000 |
200.000 |
200.000 |
51.000 |
62.000 |
11.000 |
27.32 |
300.52 |
|
Total: |
$20,166.52 |
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