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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 09/17/2012
| DOT Vendor: |
C20500 |
|
Contract: |
76E78 |
| IL Project: |
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From Date: |
09/05/2012 |
| Route: |
FAP 805 |
|
|
|
| Section: |
D8 GUARDRAIL UPDATE 2011 |
To Date: |
09/17/2012 |
| 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: 49.74% |
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 |
522,974.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
522,974.44 |
| Total
paid this estimate: |
|
|
522,974.44 |
|
Previous payments to contractor: |
|
|
-462,825.06 |
|
Payment to contractor this estimate: |
|
| 60,149.38 |
| |
|
Voucher # CC05060 | Date: 09/18/2012 |
|
1
of 1
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60,149.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
60,149.38 |
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 |
2,177.200 |
2,471.500 |
294.300 |
23.18 |
6,821.87 |
| 25000210 |
SEEDING CL 2A |
3.750 |
0.000 |
3.750 |
1.570 |
1.890 |
0.320 |
2,163.00 |
692.16 |
| 25000400 |
NITROGEN FERT NUTR |
338.000 |
0.000 |
338.000 |
160.670 |
190.000 |
29.330 |
2.21 |
64.82 |
| 25000500 |
PHOSPHORUS FERT NUTR |
338.000 |
0.000 |
338.000 |
118.630 |
147.960 |
29.330 |
2.21 |
64.82 |
| 25000600 |
POTASSIUM FERT NUTR |
338.000 |
0.000 |
338.000 |
139.650 |
168.980 |
29.330 |
2.21 |
64.82 |
| 25100630 |
EROSION CONTR BLANKET |
17,669.000 |
0.000 |
17,669.000 |
7,618.400 |
9,227.000 |
1,608.600 |
1.49 |
2,396.81 |
| 48101200 |
AGGREGATE SHLDS B |
4,315.000 |
0.000 |
4,315.000 |
1,893.040 |
2,144.570 |
251.530 |
27.30 |
6,866.77 |
| 63000003 |
SPBGR TY A 9FT POSTS |
9,037.500 |
0.000 |
9,037.500 |
3,925.000 |
4,400.000 |
475.000 |
28.05 |
13,323.75 |
| 63000350 |
LSG OV CUL 12'6" SPAN |
2,925.000 |
0.000 |
2,925.000 |
1,300.000 |
1,625.000 |
325.000 |
22.25 |
7,231.25 |
| 63100089 |
TRAF BAR TERM T6B |
12.000 |
0.000 |
12.000 |
6.000 |
7.000 |
1.000 |
3,100.00 |
3,100.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
86.000 |
0.000 |
86.000 |
29.000 |
35.000 |
6.000 |
2,325.00 |
13,950.00 |
| 63200310 |
GUARDRAIL REMOV |
15,235.000 |
0.000 |
15,235.000 |
13,236.900 |
14,569.800 |
1,332.900 |
3.90 |
5,198.31 |
| 78200410 |
GUARDRAIL MKR TYPE A |
202.000 |
0.000 |
202.000 |
86.000 |
114.000 |
28.000 |
8.00 |
224.00 |
| 78201000 |
TERMINAL MARKER - DA |
96.000 |
0.000 |
96.000 |
36.000 |
42.000 |
6.000 |
25.00 |
150.00 |
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Total: |
$60,149.38 |
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