|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76E78 / 08
Archive 76E78 / 07
Archive 76E78 / 06
Archive 76E78 / 05
Archive 76E78 / 04
Archive 76E78 / 03
Archive 76E78 / 02
Archive 76E78 / 01
Archive 76E78 / 00
|
Contractor Invoice
Current Report 12/04/2012
| DOT Vendor: |
C20500 |
|
Contract: |
76E78 |
| IL Project: |
|
From Date: |
11/02/2012 |
| Route: |
FAP 805 |
|
|
|
| Section: |
D8 GUARDRAIL UPDATE 2011 |
To Date: |
12/04/2012 |
| Project: |
HSIP-0805/074/ |
State Job: |
C-98-039-11 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
08 - 027 (CLINTON )
|
| Airport: |
D8 GUARDRAIL UPDATE 2011 |
State Job: |
C-98-039-11 |
| Scope: |
FAP-805, IL 161 IN ST. CLAIR CO. TO IL 37 IN MARION CO.
|
|
|
|
Payee: |
GFS FENCE GUARDRAIL & SIGNAGE |
11921 SMITH DRIVE HUNTLEY , IL 60142
|
|
|
|
|
|
|
| Percent Completed: 93.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,036,431.29 |
17,607.90 |
0.00 |
1,054,039.19 |
990,122.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
990,122.02 |
| Total
paid this estimate: |
|
|
990,122.02 |
|
Previous payments to contractor: |
|
|
-966,908.53 |
|
Payment to contractor this estimate: |
|
| 23,213.49 |
| |
|
Voucher # CC10538 | Date: 12/05/2012 |
|
1
of 1
|
23,213.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
23,213.49 |
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 |
| 20200100 |
EARTH EXCAVATION |
71.000 |
0.000 |
71.000 |
63.400 |
65.500 |
2.100 |
69.01 |
144.93 |
| 25000210 |
SEEDING CL 2A |
3.750 |
0.000 |
3.750 |
3.670 |
3.710 |
0.040 |
2,163.00 |
86.52 |
| 25000400 |
NITROGEN FERT NUTR |
338.000 |
0.000 |
338.000 |
319.080 |
338.000 |
18.920 |
2.21 |
41.81 |
| 25000500 |
PHOSPHORUS FERT NUTR |
338.000 |
0.000 |
338.000 |
265.280 |
338.000 |
72.720 |
2.21 |
160.71 |
| 25000600 |
POTASSIUM FERT NUTR |
338.000 |
0.000 |
338.000 |
286.300 |
338.000 |
51.700 |
2.21 |
114.26 |
| 48101200 |
AGGREGATE SHLDS B |
4,315.000 |
0.000 |
4,315.000 |
3,458.360 |
3,753.860 |
295.500 |
27.30 |
8,067.15 |
| 63000003 |
SPBGR TY A 9FT POSTS |
9,037.500 |
0.000 |
9,037.500 |
8,762.500 |
8,862.500 |
100.000 |
28.05 |
2,805.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
86.000 |
0.000 |
86.000 |
82.000 |
84.000 |
2.000 |
2,325.00 |
4,650.00 |
| 63200310 |
GUARDRAIL REMOV |
15,235.000 |
0.000 |
15,235.000 |
14,857.800 |
15,091.800 |
234.000 |
3.90 |
912.60 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
5.000 |
10.000 |
5.000 |
8.000 |
3.000 |
520.00 |
1,560.00 |
| X9800100 |
SILT FENCE |
0.000 |
3,365.000 |
3,365.000 |
1,491.300 |
2,538.500 |
1,047.200 |
4.46 |
4,670.51 |
|
Total: |
$23,213.49 |
|
|
