|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/09/2011
| DOT Vendor: |
C20500 |
|
Contract: |
76E78 |
| IL Project: |
|
From Date: |
08/09/2011 |
| Route: |
FAP 805 |
|
|
|
| Section: |
D8 GUARDRAIL UPDATE 2011 |
To Date: |
08/09/2011 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,036,431.29 |
0.00 |
0.00 |
1,036,431.29 |
13,725.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,725.00 |
| Mobilzation Paid: | | | 13,725.00 |
| Total
paid this estimate: |
|
|
13,725.00 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 13,725.00 |
| |
|
Voucher # CC04178 | Date: 09/02/2011 |
|
1
of 1
|
13,725.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
13,725.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
18,300.00 |
13,725.00 |
|
Total: |
$13,725.00 |
|
|
