Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/03/2012
DOT Vendor: C20500  Contract: 76E78 

IL Project:      From Date: 08/09/2011
Route: FAP 805
Section: D8 GUARDRAIL UPDATE 2011 To Date: 07/03/2012
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:  1.5%
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      15,805.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,805.00     
Total paid this estimate:   15,805.00     
     Previous payments to contractor: -13,725.00     
     Payment to contractor this estimate: 2,080.00     
 
          Voucher #   CC00231 Date: 07/16/2012 1 of 1 2,080.00     

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

Pay Estimate Number:  01 Total: 2,080.00     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  0.000  4.000  4.000  520.00  2,080.00 
Total:   

$2,080.00

 

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