Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/18/2014
DOT Vendor: C20500  Contract: 76E78 

IL Project:      From Date: 12/16/2013
Route: FAP 805
Section: D8 GUARDRAIL UPDATE 2011 To Date: 02/18/2014
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:  98.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,036,431.29      64,265.91      33,741.07      1,066,956.13      1,053,756.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,053,756.13     
Total paid this estimate:   1,053,756.13     
     Previous payments to contractor: -1,028,487.95     
     Payment to contractor this estimate: 25,268.18     
 
          Voucher #   CC14358 Date: 02/19/2014 1 of 1 25,268.18     

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Pay Estimate Number:  13 Total: 25,268.18     

 

 

 

 


 

 

 

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
25000400  NITROGEN FERT NUTR   338.000  5.910  343.910  338.000  343.910  5.910  2.21  13.06 
25000500  PHOSPHORUS FERT NUTR   338.000  5.910  343.910  338.000  343.910  5.910  2.21  13.06 
25000600  POTASSIUM FERT NUTR   338.000  5.910  343.910  338.000  343.910  5.910  2.21  13.06 
63000003  SPBGR TY A 9FT POSTS   9,037.500  475.000  9,512.500  9,037.500  9,512.500  475.000  28.05  13,323.75 
63000025  SPBGR ATTACH TO STR   325.000  12.500  337.500  325.000  337.500  12.500  130.00  1,625.00 
67000400  ENGR FIELD OFFICE A   5.000  14.000  19.000  14.000  19.000  5.000  520.00  2,600.00 
78200410  GUARDRAIL MKR TYPE A   202.000  27.000  229.000  202.000  229.000  27.000  8.00  216.00 
FRC00300  RIPRAP   0.000  9,000.000  9,000.000  1,535.750  9,000.000  7,464.250  1.00  7,464.25 
Total:   

$25,268.18

 

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