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 07/30/2014 

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Contractor Invoice

Previous Report 08/02/2012
DOT Vendor: C20500  Contract: 76E78 

IL Project:      From Date: 07/03/2012
Route: FAP 805
Section: D8 GUARDRAIL UPDATE 2011 To Date: 08/02/2012
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:  7.13%
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      75,008.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 75,008.67     
Total paid this estimate:   75,008.67     
     Previous payments to contractor: -15,805.00     
     Payment to contractor this estimate: 59,203.67     
 
          Voucher #   CC01793 Date: 08/06/2012 1 of 1 59,203.67     

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Pay Estimate Number:  02 Total: 59,203.67     

 

 

 

 


 

 

 

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  0.000  278.600  278.600  23.18  6,457.95 
48101200  AGGREGATE SHLDS B   4,315.000  0.000  4,315.000  0.000  297.670  297.670  27.30  8,126.39 
63000003  SPBGR TY A 9FT POSTS   9,037.500  0.000  9,037.500  0.000  337.500  337.500  28.05  9,466.88 
63100089  TRAF BAR TERM T6B   12.000  0.000  12.000  0.000  2.000  2.000  3,100.00  6,200.00 
63100167  TR BAR TRM T1 SPL TAN   86.000  0.000  86.000  0.000  1.000  1.000  2,325.00  2,325.00 
63100169  TR BAR TRM T1 SPL FLR   10.000  0.000  10.000  0.000  2.000  2.000  2,250.00  4,500.00 
63200310  GUARDRAIL REMOV   15,235.000  0.000  15,235.000  0.000  4,877.300  4,877.300  3.90  19,021.47 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  4.000  5.000  1.000  520.00  520.00 
78201000  TERMINAL MARKER - DA   96.000  0.000  96.000  0.000  3.000  3.000  25.00  75.00 
X9800100  SILT FENCE   0.000  3,365.000  3,365.000  0.000  563.000  563.000  4.46  2,510.98 
Total:   

$59,203.67

 

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