Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/22/2012
DOT Vendor: C20500  Contract: 76E78 

IL Project:      From Date: 09/28/2012
Route: FAP 805
Section: D8 GUARDRAIL UPDATE 2011 To Date: 10/22/2012
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:  68.81%
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      723,539.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 723,539.03     
Total paid this estimate:   723,539.03     
     Previous payments to contractor: -605,579.31     
     Payment to contractor this estimate: 117,959.72     
 
          Voucher #   CC07591 Date: 10/24/2012 1 of 1 117,959.72     

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

Pay Estimate Number:  07 Total: 117,959.72     

 

 

 

 


 

 

 

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  15.400  63.400  48.000  69.01  3,312.48 
20400800  FURNISHED EXCAVATION   4,605.000  0.000  4,605.000  2,841.900  3,946.200  1,104.300  23.18  25,597.68 
25000210  SEEDING CL 2A   3.750  0.000  3.750  2.070  2.970  0.900  2,163.00  1,946.70 
25000400  NITROGEN FERT NUTR   338.000  0.000  338.000  234.560  319.080  84.520  2.21  186.79 
25000500  PHOSPHORUS FERT NUTR   338.000  0.000  338.000  180.760  265.280  84.520  2.21  186.79 
25000600  POTASSIUM FERT NUTR   338.000  0.000  338.000  201.780  286.300  84.520  2.21  186.79 
25100630  EROSION CONTR BLANKET   17,669.000  0.000  17,669.000  9,707.800  14,121.100  4,413.300  1.49  6,575.82 
48101200  AGGREGATE SHLDS B   4,315.000  0.000  4,315.000  3,052.260  4,315.000  1,262.740  27.30  34,472.80 
63000003  SPBGR TY A 9FT POSTS   9,037.500  0.000  9,037.500  5,162.500  5,800.000  637.500  28.05  17,881.87 
63000025  SPBGR ATTACH TO STR   325.000  0.000  325.000  12.500  62.500  50.000  130.00  6,500.00 
63100085  TRAF BAR TERM T6   10.000  0.000  10.000  6.000  8.000  2.000  2,900.00  5,800.00 
63100167  TR BAR TRM T1 SPL TAN   86.000  0.000  86.000  37.000  43.000  6.000  2,325.00  13,950.00 
63300725  SPBGR (SHORT RADIUS)   228.000  0.000  228.000  32.000  74.000  42.000  25.00  1,050.00 
78200410  GUARDRAIL MKR TYPE A   202.000  0.000  202.000  122.000  136.000  14.000  8.00  112.00 
78201000  TERMINAL MARKER - DA   96.000  0.000  96.000  44.000  52.000  8.000  25.00  200.00 
Total:   

$117,959.72

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA