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State of Illinois Department of Transportation

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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/16/2013
DOT Vendor: C19880  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

 

 

 

 

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     

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

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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