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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/30/2013
DOT Vendor: C20500  Contract: 76E78 

IL Project:      From Date: 12/04/2012
Route: FAP 805
Section: D8 GUARDRAIL UPDATE 2011 To Date: 09/30/2013
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:  94.5%
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      1,009,660.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,009,660.84     
Total paid this estimate:   1,009,660.84     
     Previous payments to contractor: -990,122.02     
     Payment to contractor this estimate: 19,538.82     
 
          Voucher #   CC06179 Date: 10/03/2013 1 of 1 19,538.82     

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Pay Estimate Number:  10 Total: 19,538.82     

 

 

 

 


 

 

 

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
48101200  AGGREGATE SHLDS B   4,315.000  0.000  4,315.000  3,753.860  3,719.000  -34.860  27.30  -951.68 
63000003  SPBGR TY A 9FT POSTS   9,037.500  0.000  9,037.500  8,862.500  9,012.500  150.000  28.05  4,207.50 
63000025  SPBGR ATTACH TO STR   325.000  0.000  325.000  287.500  325.000  37.500  130.00  4,875.00 
63100167  TR BAR TRM T1 SPL TAN   86.000  0.000  86.000  84.000  86.000  2.000  2,325.00  4,650.00 
63300725  SPBGR (SHORT RADIUS)   228.000  0.000  228.000  101.000  223.400  122.400  25.00  3,060.00 
67000400  ENGR FIELD OFFICE A   5.000  9.000  14.000  8.000  14.000  6.000  520.00  3,120.00 
78200410  GUARDRAIL MKR TYPE A   202.000  0.000  202.000  136.000  202.000  66.000  8.00  528.00 
78201000  TERMINAL MARKER - DA   96.000  0.000  96.000  94.000  96.000  2.000  25.00  50.00 
Total:   

$19,538.82

 

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