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

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2013
DOT Vendor: C20500  Contract: 76E78 

IL Project:      From Date: 09/30/2013
Route: FAP 805
Section: D8 GUARDRAIL UPDATE 2011 To Date: 11/01/2013
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:  94.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,036,431.29      32,003.32      0.00      1,068,434.61      1,014,512.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,014,512.01     
Total paid this estimate:   1,014,512.01     
     Previous payments to contractor: -1,009,660.84     
     Payment to contractor this estimate: 4,851.17     
 
          Voucher #   CC08144 Date: 11/04/2013 1 of 1 4,851.17     

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Pay Estimate Number:  11 Total: 4,851.17     

 

 

 

 


 

 

 

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
FRC00300  RIPRAP   0.000  9,000.000  9,000.000  0.000  1,535.750  1,535.750  1.00  1,535.75 
FRC00400  SIDEROAD FLAGGER   0.000  3,315.420  3,315.420  0.000  3,315.420  3,315.420  1.00  3,315.42 
Total:   

$4,851.17

 

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