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 04/23/2014 

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Contractor Invoice

Previous Report 09/28/2012
DOT Vendor: C20500  Contract: 76E78 

IL Project:      From Date: 09/17/2012
Route: FAP 805
Section: D8 GUARDRAIL UPDATE 2011 To Date: 09/28/2012
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:  57.6%
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      605,579.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 605,579.31     
Total paid this estimate:   605,579.31     
     Previous payments to contractor: -522,974.44     
     Payment to contractor this estimate: 82,604.87     
 
          Voucher #   CC05913 Date: 10/01/2012 1 of 1 82,604.87     

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

Pay Estimate Number:  06 Total: 82,604.87     

 

 

 

 


 

 

 

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  0.000  15.400  15.400  69.01  1,062.75 
20400800  FURNISHED EXCAVATION   4,605.000  0.000  4,605.000  2,471.500  2,841.900  370.400  23.18  8,585.87 
25000210  SEEDING CL 2A   3.750  0.000  3.750  1.890  2.070  0.180  2,163.00  389.34 
25000400  NITROGEN FERT NUTR   338.000  0.000  338.000  190.000  234.560  44.560  2.21  98.48 
25000500  PHOSPHORUS FERT NUTR   338.000  0.000  338.000  147.960  180.760  32.800  2.21  72.49 
25000600  POTASSIUM FERT NUTR   338.000  0.000  338.000  168.980  201.780  32.800  2.21  72.48 
25100630  EROSION CONTR BLANKET   17,669.000  0.000  17,669.000  9,227.000  9,707.800  480.800  1.49  716.39 
48101200  AGGREGATE SHLDS B   4,315.000  0.000  4,315.000  2,144.570  3,052.260  907.690  27.30  24,779.94 
63000003  SPBGR TY A 9FT POSTS   9,037.500  0.000  9,037.500  4,400.000  5,162.500  762.500  28.05  21,388.13 
63100089  TRAF BAR TERM T6B   12.000  0.000  12.000  7.000  12.000  5.000  3,100.00  15,500.00 
63100167  TR BAR TRM T1 SPL TAN   86.000  0.000  86.000  35.000  37.000  2.000  2,325.00  4,650.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.900  0.900  5,750.00  5,175.00 
78200410  GUARDRAIL MKR TYPE A   202.000  0.000  202.000  114.000  122.000  8.000  8.00  64.00 
78201000  TERMINAL MARKER - DA   96.000  0.000  96.000  42.000  44.000  2.000  25.00  50.00 
Total:   

$82,604.87

 

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