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 07/30/2014 

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Contractor Invoice

Previous Report 11/02/2012
DOT Vendor: C20500  Contract: 76E78 

IL Project:      From Date: 10/22/2012
Route: FAP 805
Section: D8 GUARDRAIL UPDATE 2011 To Date: 11/02/2012
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:  91.79%
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      966,908.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 966,908.53     
Mobilzation Paid:1,830.00     
Total paid this estimate:   966,908.53     
     Previous payments to contractor: -723,539.03     
     Payment to contractor this estimate: 243,369.50     
 
          Voucher #   CC08616 Date: 11/05/2012 1 of 1 243,369.50     

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Includes final mobilization Pay Estimate Number:  08 Total: 243,369.50     

 

 

 

 


 

 

 

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  3,946.200  4,604.000  657.800  23.18  15,247.80 
25000210  SEEDING CL 2A   3.750  0.000  3.750  2.970  3.670  0.700  2,163.00  1,514.10 
25100630  EROSION CONTR BLANKET   17,669.000  0.000  17,669.000  14,121.100  17,469.700  3,348.600  1.49  4,989.41 
48101200  AGGREGATE SHLDS B   4,315.000  0.000  4,315.000  4,315.000  3,458.360  -856.640  27.30  -23,386.27 
63000003  SPBGR TY A 9FT POSTS   9,037.500  0.000  9,037.500  5,800.000  8,762.500  2,962.500  28.05  83,098.13 
63000025  SPBGR ATTACH TO STR   325.000  0.000  325.000  62.500  287.500  225.000  130.00  29,250.00 
63000350  LSG OV CUL 12'6" SPAN   2,925.000  0.000  2,925.000  1,625.000  2,437.500  812.500  22.25  18,078.13 
63000370  LSG OVER CUL 25' SPAN   525.000  0.000  525.000  350.000  525.000  175.000  22.00  3,850.00 
63100085  TRAF BAR TERM T6   10.000  0.000  10.000  8.000  10.000  2.000  2,900.00  5,800.00 
63100167  TR BAR TRM T1 SPL TAN   86.000  0.000  86.000  43.000  82.000  39.000  2,325.00  90,675.00 
63100169  TR BAR TRM T1 SPL FLR   10.000  0.000  10.000  6.000  10.000  4.000  2,250.00  9,000.00 
63200310  GUARDRAIL REMOV   15,235.000  0.000  15,235.000  14,569.800  14,857.800  288.000  3.90  1,123.20 
63300725  SPBGR (SHORT RADIUS)   228.000  0.000  228.000  74.000  101.000  27.000  25.00  675.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  18,300.00  1,830.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.900  1.000  0.100  5,750.00  575.00 
78201000  TERMINAL MARKER - DA   96.000  0.000  96.000  52.000  94.000  42.000  25.00  1,050.00 
Total:   

$243,369.50

 

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