|
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 08/16/2012
| DOT Vendor: |
C20500 |
|
Contract: |
76E78 |
| IL Project: |
|
From Date: |
08/02/2012 |
| Route: |
FAP 805 |
|
|
|
| Section: |
D8 GUARDRAIL UPDATE 2011 |
To Date: |
08/16/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 21.28% |
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 |
223,727.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
223,727.43 |
| Mobilzation Paid: | | | 2,745.00 |
| Total
paid this estimate: |
|
|
223,727.43 |
|
Previous payments to contractor: |
|
|
-75,008.67 |
|
Payment to contractor this estimate: |
|
| 148,718.76 |
| |
|
Voucher # CC02979 | Date: 08/20/2012 |
|
1
of 1
|
148,718.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
148,718.76 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
4,605.000 |
0.000 |
4,605.000 |
278.600 |
1,282.100 |
1,003.500 |
23.18 |
23,261.13 |
| 25000210 |
SEEDING CL 2A |
3.750 |
0.000 |
3.750 |
0.000 |
0.660 |
0.660 |
2,163.00 |
1,427.58 |
| 25000400 |
NITROGEN FERT NUTR |
338.000 |
0.000 |
338.000 |
0.000 |
61.180 |
61.180 |
2.21 |
135.21 |
| 25000500 |
PHOSPHORUS FERT NUTR |
338.000 |
0.000 |
338.000 |
0.000 |
61.180 |
61.180 |
2.21 |
135.21 |
| 25000600 |
POTASSIUM FERT NUTR |
338.000 |
0.000 |
338.000 |
0.000 |
61.180 |
61.180 |
2.21 |
135.21 |
| 25100630 |
EROSION CONTR BLANKET |
17,669.000 |
0.000 |
17,669.000 |
0.000 |
3,598.500 |
3,598.500 |
1.49 |
5,361.77 |
| 48101200 |
AGGREGATE SHLDS B |
4,315.000 |
0.000 |
4,315.000 |
297.670 |
816.450 |
518.780 |
27.30 |
14,162.70 |
| 63000003 |
SPBGR TY A 9FT POSTS |
9,037.500 |
0.000 |
9,037.500 |
337.500 |
1,612.500 |
1,275.000 |
28.05 |
35,763.75 |
| 63000350 |
LSG OV CUL 12'6" SPAN |
2,925.000 |
0.000 |
2,925.000 |
0.000 |
487.500 |
487.500 |
22.25 |
10,846.88 |
| 63000370 |
LSG OVER CUL 25' SPAN |
525.000 |
0.000 |
525.000 |
0.000 |
175.000 |
175.000 |
22.00 |
3,850.00 |
| 63100089 |
TRAF BAR TERM T6B |
12.000 |
0.000 |
12.000 |
2.000 |
6.000 |
4.000 |
3,100.00 |
12,400.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
86.000 |
0.000 |
86.000 |
1.000 |
12.000 |
11.000 |
2,325.00 |
25,575.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
10.000 |
0.000 |
10.000 |
2.000 |
3.000 |
1.000 |
2,250.00 |
2,250.00 |
| 63200310 |
GUARDRAIL REMOV |
15,235.000 |
0.000 |
15,235.000 |
4,877.300 |
6,346.300 |
1,469.000 |
3.90 |
5,729.10 |
| 63300725 |
SPBGR (SHORT RADIUS) |
228.000 |
0.000 |
228.000 |
0.000 |
32.000 |
32.000 |
25.00 |
800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
18,300.00 |
2,745.00 |
| X9800100 |
SILT FENCE |
0.000 |
3,365.000 |
3,365.000 |
563.000 |
1,491.300 |
928.300 |
4.46 |
4,140.22 |
continued
|
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 |
|
Total: |
$148,718.76 |
|
|
