|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive BL067 / 07
Archive BL067 / 06
Archive BL067 / 05
Archive BL067 / 03
Archive BL067 / 02
|
Contractor Invoice
Current Report 02/09/2013
| DOT Vendor: |
C20500 |
|
Contract: |
BL067 |
| IL Project: |
BM-I -4098 211 |
From Date: |
12/02/2012 |
| Route: |
|
|
|
|
| Section: |
CENTRAL ILLINOIS REGIONAL |
To Date: |
02/09/2013 |
| Project: |
3-17-0006-XX |
State Job: |
SLT-81-001-02 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
05 - 113 (MCLEAN )
|
| Airport: |
CENTRAL ILLINOIS REGIONAL |
State Job: |
SLT-81-001-02 |
| Scope: |
INSTALL 10' PERIMETER FENCE - PHASE 4
|
|
|
|
Payee: |
GFS FENCE GUARDRAIL & SIGNAGE |
11921 SMITH DRIVE HUNTLEY , IL 60142
|
|
|
|
|
|
|
| Percent Completed: 81.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 502,311.20 |
18,172.20 |
20,513.34 |
499,970.06 |
408,156.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
408,156.11 |
| Total
paid this estimate: |
|
|
408,156.11 |
|
Previous payments to contractor: |
|
|
-171,540.73 |
|
Payment to contractor this estimate: |
|
| 236,615.38 |
| |
|
Voucher # AT02749 | Date: 04/29/2013 |
|
1
of 2
|
230,700.00 |
|
Voucher # AT02752 | Date: 04/29/2013 |
|
2
of 2
|
5,915.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
236,615.38 |
Division of Aeronautics
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 |
| AR150510 |
ENGINEER'S FIELD OFFICE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,180.17 |
3,180.17 |
| AR162510 |
CLASS E FENCE 10' |
5,440.000 |
0.000 |
5,440.000 |
3,829.000 |
4,589.000 |
760.000 |
31.13 |
23,658.80 |
| AR162620 |
CLASS E GATE-20' |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,414.21 |
3,414.21 |
| AR162720 |
ELECTRIC GATE-20' |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
94,157.91 |
94,157.91 |
| AR162724 |
ELECTRIC GATE-24' |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
55,662.70 |
55,662.70 |
| AR501508 |
8" PCC PAVEMENT |
135.000 |
0.000 |
135.000 |
0.000 |
111.000 |
111.000 |
80.86 |
8,975.46 |
| AR801207 |
RE-BLOCK ARCH. SPLIT FACE BLOCK WAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,480.13 |
4,480.13 |
| AU162724 |
ELECTRICAL GATE-24' |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
31,954.91 |
31,954.91 |
| AR501526 |
8"PPC PAVE W/THICKENED |
0.000 |
64.000 |
64.000 |
0.000 |
62.700 |
62.700 |
158.55 |
9,941.09 |
| AR801247 |
ELECTRICAL REVISIONS |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,190.00 |
1,190.00 |
|
Total: |
$236,615.38 |
|
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