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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/16/2012
DOT Vendor: C20500  Contract: 76E78 

IL Project:      From Date: 08/02/2012
Route: FAP 805
Section: D8 GUARDRAIL UPDATE 2011 To Date: 08/16/2012
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:  21.28%
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      223,727.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 223,727.43     
Mobilzation Paid:2,745.00     
Total paid this estimate:   223,727.43     
     Previous payments to contractor: -75,008.67     
     Payment to contractor this estimate: 148,718.76     
 
          Voucher #   CC02979 Date: 08/20/2012 1 of 1 148,718.76     

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

Includes 15% mobilization Pay Estimate Number:  03 Total: 148,718.76     

 

 

 

 


 

 

 

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  278.600  1,282.100  1,003.500  23.18  23,261.13 
25000210  SEEDING CL 2A   3.750  0.000  3.750  0.000  0.660  0.660  2,163.00  1,427.58 
25000400  NITROGEN FERT NUTR   338.000  0.000  338.000  0.000  61.180  61.180  2.21  135.21 
25000500  PHOSPHORUS FERT NUTR   338.000  0.000  338.000  0.000  61.180  61.180  2.21  135.21 
25000600  POTASSIUM FERT NUTR   338.000  0.000  338.000  0.000  61.180  61.180  2.21  135.21 
25100630  EROSION CONTR BLANKET   17,669.000  0.000  17,669.000  0.000  3,598.500  3,598.500  1.49  5,361.77 
48101200  AGGREGATE SHLDS B   4,315.000  0.000  4,315.000  297.670  816.450  518.780  27.30  14,162.70 
63000003  SPBGR TY A 9FT POSTS   9,037.500  0.000  9,037.500  337.500  1,612.500  1,275.000  28.05  35,763.75 
63000350  LSG OV CUL 12'6" SPAN   2,925.000  0.000  2,925.000  0.000  487.500  487.500  22.25  10,846.88 
63000370  LSG OVER CUL 25' SPAN   525.000  0.000  525.000  0.000  175.000  175.000  22.00  3,850.00 
63100089  TRAF BAR TERM T6B   12.000  0.000  12.000  2.000  6.000  4.000  3,100.00  12,400.00 
63100167  TR BAR TRM T1 SPL TAN   86.000  0.000  86.000  1.000  12.000  11.000  2,325.00  25,575.00 
63100169  TR BAR TRM T1 SPL FLR   10.000  0.000  10.000  2.000  3.000  1.000  2,250.00  2,250.00 
63200310  GUARDRAIL REMOV   15,235.000  0.000  15,235.000  4,877.300  6,346.300  1,469.000  3.90  5,729.10 
63300725  SPBGR (SHORT RADIUS)   228.000  0.000  228.000  0.000  32.000  32.000  25.00  800.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  18,300.00  2,745.00 
X9800100  SILT FENCE   0.000  3,365.000  3,365.000  563.000  1,491.300  928.300  4.46  4,140.22 

 

 

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:   

$148,718.76

 

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