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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 11/02/2012
| DOT Vendor: |
C20500 |
|
Contract: |
76E78 |
| IL Project: |
|
From Date: |
10/22/2012 |
| Route: |
FAP 805 |
|
|
|
| Section: |
D8 GUARDRAIL UPDATE 2011 |
To Date: |
11/02/2012 |
| 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.
|
|
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|
Payee: |
GFS FENCE GUARDRAIL & SIGNAGE |
11921 SMITH DRIVE HUNTLEY , IL 60142
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|
|
|
|
|
|
| Percent Completed: 91.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,036,431.29 |
15,007.90 |
0.00 |
1,051,439.19 |
966,908.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
966,908.53 |
| Mobilzation Paid: | | | 1,830.00 |
| Total
paid this estimate: |
|
|
966,908.53 |
|
Previous payments to contractor: |
|
|
-723,539.03 |
|
Payment to contractor this estimate: |
|
| 243,369.50 |
| |
|
Voucher # CC08616 | Date: 11/05/2012 |
|
1
of 1
|
243,369.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
243,369.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 20400800 |
FURNISHED EXCAVATION |
4,605.000 |
0.000 |
4,605.000 |
3,946.200 |
4,604.000 |
657.800 |
23.18 |
15,247.80 |
| 25000210 |
SEEDING CL 2A |
3.750 |
0.000 |
3.750 |
2.970 |
3.670 |
0.700 |
2,163.00 |
1,514.10 |
| 25100630 |
EROSION CONTR BLANKET |
17,669.000 |
0.000 |
17,669.000 |
14,121.100 |
17,469.700 |
3,348.600 |
1.49 |
4,989.41 |
| 48101200 |
AGGREGATE SHLDS B |
4,315.000 |
0.000 |
4,315.000 |
4,315.000 |
3,458.360 |
-856.640 |
27.30 |
-23,386.27 |
| 63000003 |
SPBGR TY A 9FT POSTS |
9,037.500 |
0.000 |
9,037.500 |
5,800.000 |
8,762.500 |
2,962.500 |
28.05 |
83,098.13 |
| 63000025 |
SPBGR ATTACH TO STR |
325.000 |
0.000 |
325.000 |
62.500 |
287.500 |
225.000 |
130.00 |
29,250.00 |
| 63000350 |
LSG OV CUL 12'6" SPAN |
2,925.000 |
0.000 |
2,925.000 |
1,625.000 |
2,437.500 |
812.500 |
22.25 |
18,078.13 |
| 63000370 |
LSG OVER CUL 25' SPAN |
525.000 |
0.000 |
525.000 |
350.000 |
525.000 |
175.000 |
22.00 |
3,850.00 |
| 63100085 |
TRAF BAR TERM T6 |
10.000 |
0.000 |
10.000 |
8.000 |
10.000 |
2.000 |
2,900.00 |
5,800.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
86.000 |
0.000 |
86.000 |
43.000 |
82.000 |
39.000 |
2,325.00 |
90,675.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
10.000 |
0.000 |
10.000 |
6.000 |
10.000 |
4.000 |
2,250.00 |
9,000.00 |
| 63200310 |
GUARDRAIL REMOV |
15,235.000 |
0.000 |
15,235.000 |
14,569.800 |
14,857.800 |
288.000 |
3.90 |
1,123.20 |
| 63300725 |
SPBGR (SHORT RADIUS) |
228.000 |
0.000 |
228.000 |
74.000 |
101.000 |
27.000 |
25.00 |
675.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
18,300.00 |
1,830.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,750.00 |
575.00 |
| 78201000 |
TERMINAL MARKER - DA |
96.000 |
0.000 |
96.000 |
52.000 |
94.000 |
42.000 |
25.00 |
1,050.00 |
|
Total: |
$243,369.50 |
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