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 07/21/2014 

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Contractor Invoice

Previous Report 09/17/2012
DOT Vendor: C20500  Contract: 76E78 

IL Project:      From Date: 09/05/2012
Route: FAP 805
Section: D8 GUARDRAIL UPDATE 2011 To Date: 09/17/2012
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:  49.74%
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      522,974.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 522,974.44     
Total paid this estimate:   522,974.44     
     Previous payments to contractor: -462,825.06     
     Payment to contractor this estimate: 60,149.38     
 
          Voucher #   CC05060 Date: 09/18/2012 1 of 1 60,149.38     

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

Pay Estimate Number:  05 Total: 60,149.38     

 

 

 

 


 

 

 

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  2,177.200  2,471.500  294.300  23.18  6,821.87 
25000210  SEEDING CL 2A   3.750  0.000  3.750  1.570  1.890  0.320  2,163.00  692.16 
25000400  NITROGEN FERT NUTR   338.000  0.000  338.000  160.670  190.000  29.330  2.21  64.82 
25000500  PHOSPHORUS FERT NUTR   338.000  0.000  338.000  118.630  147.960  29.330  2.21  64.82 
25000600  POTASSIUM FERT NUTR   338.000  0.000  338.000  139.650  168.980  29.330  2.21  64.82 
25100630  EROSION CONTR BLANKET   17,669.000  0.000  17,669.000  7,618.400  9,227.000  1,608.600  1.49  2,396.81 
48101200  AGGREGATE SHLDS B   4,315.000  0.000  4,315.000  1,893.040  2,144.570  251.530  27.30  6,866.77 
63000003  SPBGR TY A 9FT POSTS   9,037.500  0.000  9,037.500  3,925.000  4,400.000  475.000  28.05  13,323.75 
63000350  LSG OV CUL 12'6" SPAN   2,925.000  0.000  2,925.000  1,300.000  1,625.000  325.000  22.25  7,231.25 
63100089  TRAF BAR TERM T6B   12.000  0.000  12.000  6.000  7.000  1.000  3,100.00  3,100.00 
63100167  TR BAR TRM T1 SPL TAN   86.000  0.000  86.000  29.000  35.000  6.000  2,325.00  13,950.00 
63200310  GUARDRAIL REMOV   15,235.000  0.000  15,235.000  13,236.900  14,569.800  1,332.900  3.90  5,198.31 
78200410  GUARDRAIL MKR TYPE A   202.000  0.000  202.000  86.000  114.000  28.000  8.00  224.00 
78201000  TERMINAL MARKER - DA   96.000  0.000  96.000  36.000  42.000  6.000  25.00  150.00 
Total:   

$60,149.38

 

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