Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/14/2013
DOT Vendor: C20500  Contract: BL067 

IL Project: BM-I -4098    211 From Date: 12/02/2012
Route:
Section: CENTRAL ILLINOIS REGIONAL To Date: 06/14/2013
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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