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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/16/2013
DOT Vendor: C20500  Contract: 76E78 

IL Project:      From Date: 11/01/2013
Route: FAP 805
Section: D8 GUARDRAIL UPDATE 2011 To Date: 12/16/2013
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:  95.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,036,431.29      45,278.01      0.00      1,081,709.30      1,028,487.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,028,487.95     
Total paid this estimate:   1,028,487.95     
     Previous payments to contractor: -1,014,512.01     
     Payment to contractor this estimate: 13,975.94     
 
          Voucher #   CC10897 Date: 12/17/2013 1 of 1 13,975.94     

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Pay Estimate Number:  12 Total: 13,975.94     

 

 

 

 


 

 

 

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
63000003  SPBGR TY A 9FT POSTS   9,037.500  0.000  9,037.500  9,012.500  9,037.500  25.000  28.05  701.25 
FRC00500  REGRADE & RESEED EXIST   0.000  3,528.510  3,528.510  0.000  3,528.510  3,528.510  1.00  3,528.51 
FRC00600  CONSTRUCT GUARDRAIL RE   0.000  9,746.180  9,746.180  0.000  9,746.180  9,746.180  1.00  9,746.18 
Total:   

$13,975.94

 

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