|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C20500 |
|
Contract: |
72E34 |
| IL Project: |
|
From Date: |
05/22/2012 |
| Route: |
FAI 55 FAI 72 |
|
|
|
| Section: |
D6 CABLE MED BAR REPAIR 2011 |
To Date: |
06/13/2012 |
| 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
|
|
|
|
|
|
|
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 |
83,808.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
83,808.16 |
| Total
paid this estimate: |
|
|
83,808.16 |
|
Previous payments to contractor: |
|
|
-74,955.68 |
|
Payment to contractor this estimate: |
|
| 8,852.48 |
| |
|
Voucher # CC25065 | Date: 06/15/2012 |
|
1
of 1
|
8,852.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
8,852.48 |
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 |
82.000 |
92.000 |
10.000 |
55.00 |
550.00 |
| X0326466 |
HT CABLE POST REPAIR |
900.000 |
0.000 |
900.000 |
303.000 |
336.000 |
33.000 |
145.00 |
4,785.00 |
| Z0008760 |
EMER WORK CALL OUT |
28.000 |
0.000 |
28.000 |
8.000 |
9.000 |
1.000 |
2,500.00 |
2,500.00 |
| X960A100 |
REPL HAIRPIN |
0.000 |
200.000 |
200.000 |
61.000 |
78.000 |
17.000 |
38.96 |
662.32 |
| X9600100 |
REPL LOCKPLATE |
0.000 |
200.000 |
200.000 |
38.000 |
51.000 |
13.000 |
27.32 |
355.16 |
|
Total: |
$8,852.48 |
|
|
