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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 12/02/2012
| DOT Vendor: |
C20500 |
|
Contract: |
BL067 |
| IL Project: |
BM-I -4098 211 |
From Date: |
11/18/2012 |
| Route: |
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|
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| Section: |
CENTRAL ILLINOIS REGIONAL |
To Date: |
12/02/2012 |
| 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
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Payee: |
GFS FENCE GUARDRAIL & SIGNAGE |
11921 SMITH DRIVE HUNTLEY , IL 60142
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| Percent Completed: 34.31% |
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 |
171,540.73 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
171,540.73 |
| Total
paid this estimate: |
|
|
171,540.73 |
|
Previous payments to contractor: |
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|
-90,062.92 |
|
Payment to contractor this estimate: |
|
| 81,477.81 |
| |
|
Voucher # AT02409 | Date: 04/02/2013 |
|
1
of 2
|
79,440.86 |
|
Voucher # AT02412 | Date: 04/02/2013 |
|
2
of 2
|
2,036.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 07 |
Total: |
81,477.81 |
Division of Aeronautics
Completed Work-In Place
For This Estimate Only
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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 |
| AR162510 |
CLASS E FENCE 10' |
5,440.000 |
0.000 |
5,440.000 |
1,656.000 |
3,829.000 |
2,173.000 |
31.13 |
67,645.49 |
| AR162620 |
CLASS E GATE-20' |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,414.21 |
3,414.21 |
| AR162624 |
CLASS E GATE-24' |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,021.74 |
4,021.74 |
| AR162900 |
REMOVE CLASS E FENCE |
8,800.000 |
0.000 |
8,800.000 |
4,223.000 |
4,672.000 |
449.000 |
2.98 |
1,338.02 |
| AR162905 |
REMOVE GATE |
8.000 |
0.000 |
8.000 |
5.000 |
6.000 |
1.000 |
228.99 |
228.99 |
| AR800224 |
REGRADE SWALE |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
569.500 |
569.500 |
8.48 |
4,829.36 |
|
Total: |
$81,477.81 |
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