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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C20500  Contract: 76E78 

IL Project:      From Date: 11/02/2012
Route: FAP 805
Section: D8 GUARDRAIL UPDATE 2011 To Date: 12/04/2012
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.

Payee:

GFS FENCE GUARDRAIL & SIGNAGE 11921 SMITH DRIVE  HUNTLEY , IL  60142

 

 

 

 

Percent Completed:  93.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,036,431.29      17,607.90      0.00      1,054,039.19      990,122.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 990,122.02     
Total paid this estimate:   990,122.02     
     Previous payments to contractor: -966,908.53     
     Payment to contractor this estimate: 23,213.49     
 
          Voucher #   CC10538 Date: 12/05/2012 1 of 1 23,213.49     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  09 Total: 23,213.49     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   71.000  0.000  71.000  63.400  65.500  2.100  69.01  144.93 
25000210  SEEDING CL 2A   3.750  0.000  3.750  3.670  3.710  0.040  2,163.00  86.52 
25000400  NITROGEN FERT NUTR   338.000  0.000  338.000  319.080  338.000  18.920  2.21  41.81 
25000500  PHOSPHORUS FERT NUTR   338.000  0.000  338.000  265.280  338.000  72.720  2.21  160.71 
25000600  POTASSIUM FERT NUTR   338.000  0.000  338.000  286.300  338.000  51.700  2.21  114.26 
48101200  AGGREGATE SHLDS B   4,315.000  0.000  4,315.000  3,458.360  3,753.860  295.500  27.30  8,067.15 
63000003  SPBGR TY A 9FT POSTS   9,037.500  0.000  9,037.500  8,762.500  8,862.500  100.000  28.05  2,805.00 
63100167  TR BAR TRM T1 SPL TAN   86.000  0.000  86.000  82.000  84.000  2.000  2,325.00  4,650.00 
63200310  GUARDRAIL REMOV   15,235.000  0.000  15,235.000  14,857.800  15,091.800  234.000  3.90  912.60 
67000400  ENGR FIELD OFFICE A   5.000  5.000  10.000  5.000  8.000  3.000  520.00  1,560.00 
X9800100  SILT FENCE   0.000  3,365.000  3,365.000  1,491.300  2,538.500  1,047.200  4.46  4,670.51 
Total:   

$23,213.49

 

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