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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 12/02/2012
DOT Vendor: C20500  Contract: BL067 

IL Project: BM-I -4098    211 From Date: 11/18/2012
Route:
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

Payee:

GFS FENCE GUARDRAIL & SIGNAGE 11921 SMITH DRIVE  HUNTLEY , IL  60142

 

 

 

 

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     
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: -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     

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

Pay Estimate Number:  07 Total: 81,477.81     

 

 

 

 


 

 

 

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
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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