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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/19/2012
DOT Vendor: C19880  Contract: 72E34 

IL Project:      From Date: 07/22/2011
Route: FAI 55 FAI 72
Section: D6 CABLE MED BAR REPAIR 2011 To Date: 04/19/2012
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

 

 

 

 

Percent Completed:  19.17%
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      62,985.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 62,985.68     
Total paid this estimate:   62,985.68     
     Previous payments to contractor: -34,501.00     
     Payment to contractor this estimate: 28,484.68     
 
          Voucher #   CC20424 Date: 04/20/2012 1 of 1 28,484.68     

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

Pay Estimate Number:  02 Total: 28,484.68     

 

 

 

 


 

 

 

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  45.000  68.000  23.000  55.00  1,265.00 
X0326466  HT CABLE POST REPAIR   900.000  0.000  900.000  169.000  243.000  74.000  145.00  10,730.00 
X0327307  REP HT BAR TERM   10.000  0.000  10.000  0.000  1.000  1.000  3,000.00  3,000.00 
Z0008760  EMER WORK CALL OUT   28.000  0.000  28.000  3.000  7.000  4.000  2,500.00  10,000.00 
X960A100  REPL HAIRPIN   0.000  200.000  200.000  0.000  61.000  61.000  38.96  2,376.56 
X960B100  REPLHOOKBOLT NU TL3   0.000  50.000  50.000  0.000  2.000  2.000  18.74  37.48 
X960C100  REPL XHORT HOOK BOLT N   0.000  75.000  75.000  0.000  2.000  2.000  18.74  37.48 
X9600100  REPL LOCKPLATE   0.000  200.000  200.000  0.000  38.000  38.000  27.32  1,038.16 
Total:   

$28,484.68

 

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