Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/05/2012
DOT Vendor: C20500  Contract: 76E78 

IL Project:      From Date: 08/16/2012
Route: FAP 805
Section: D8 GUARDRAIL UPDATE 2011 To Date: 09/05/2012
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:  44.02%
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      462,825.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 462,825.06     
Total paid this estimate:   462,825.06     
     Previous payments to contractor: -223,727.43     
     Payment to contractor this estimate: 239,097.63     
 
          Voucher #   CC04360 Date: 09/07/2012 1 of 1 239,097.63     

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

Pay Estimate Number:  04 Total: 239,097.63     

 

 

 

 


 

 

 

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  1,282.100  2,177.200  895.100  23.18  20,748.42 
25000210  SEEDING CL 2A   3.750  0.000  3.750  0.660  1.570  0.910  2,163.00  1,968.33 
25000400  NITROGEN FERT NUTR   338.000  0.000  338.000  61.180  160.670  99.490  2.21  219.87 
25000500  PHOSPHORUS FERT NUTR   338.000  0.000  338.000  61.180  118.630  57.450  2.21  126.96 
25000600  POTASSIUM FERT NUTR   338.000  0.000  338.000  61.180  139.650  78.470  2.21  173.42 
25100630  EROSION CONTR BLANKET   17,669.000  0.000  17,669.000  3,598.500  7,618.400  4,019.900  1.49  5,989.65 
48101200  AGGREGATE SHLDS B   4,315.000  0.000  4,315.000  816.450  1,893.040  1,076.590  27.30  29,390.90 
63000003  SPBGR TY A 9FT POSTS   9,037.500  0.000  9,037.500  1,612.500  3,925.000  2,312.500  28.05  64,865.62 
63000025  SPBGR ATTACH TO STR   325.000  0.000  325.000  0.000  12.500  12.500  130.00  1,625.00 
63000350  LSG OV CUL 12'6" SPAN   2,925.000  0.000  2,925.000  487.500  1,300.000  812.500  22.25  18,078.12 
63000370  LSG OVER CUL 25' SPAN   525.000  0.000  525.000  175.000  350.000  175.000  22.00  3,850.00 
63100085  TRAF BAR TERM T6   10.000  0.000  10.000  0.000  6.000  6.000  2,900.00  17,400.00 
63100167  TR BAR TRM T1 SPL TAN   86.000  0.000  86.000  12.000  29.000  17.000  2,325.00  39,525.00 
63100169  TR BAR TRM T1 SPL FLR   10.000  0.000  10.000  3.000  6.000  3.000  2,250.00  6,750.00 
63200310  GUARDRAIL REMOV   15,235.000  0.000  15,235.000  6,346.300  13,236.900  6,890.600  3.90  26,873.34 
78200410  GUARDRAIL MKR TYPE A   202.000  0.000  202.000  0.000  86.000  86.000  8.00  688.00 
78201000  TERMINAL MARKER - DA   96.000  0.000  96.000  3.000  36.000  33.000  25.00  825.00 

 

 

continued
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
Total:   

$239,097.63

 

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