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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 11/18/2012
| DOT Vendor: |
C20500 |
|
Contract: |
BL067 |
| IL Project: |
BM-I -4098 211 |
From Date: |
11/04/2012 |
| Route: |
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| Section: |
CENTRAL ILLINOIS REGIONAL |
To Date: |
11/18/2012 |
| 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: 18.01% |
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 |
90,062.92 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
|
|
90,062.92 |
| Total
paid this estimate: |
|
|
90,062.92 |
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Previous payments to contractor: |
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-81,885.89 |
|
Payment to contractor this estimate: |
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| 8,177.03 |
| |
|
Voucher # AT02368 | Date: 03/27/2013 |
|
1
of 2
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7,972.60 |
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Voucher # AT02373 | Date: 03/27/2013 |
|
2
of 2
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204.43 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 06 |
Total: |
8,177.03 |
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 |
1,565.000 |
1,656.000 |
91.000 |
31.13 |
2,832.83 |
| AR162900 |
REMOVE CLASS E FENCE |
8,800.000 |
0.000 |
8,800.000 |
3,137.000 |
4,223.000 |
1,086.000 |
2.98 |
3,236.28 |
| AR162905 |
REMOVE GATE |
8.000 |
0.000 |
8.000 |
2.000 |
5.000 |
3.000 |
228.99 |
686.97 |
| AR752512 |
GRATING FOR CONC. FES 12" |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
424.02 |
424.02 |
| AU501900 |
REMOVE PCC PAVEMENT |
135.000 |
-72.300 |
62.700 |
0.000 |
62.700 |
62.700 |
15.90 |
996.93 |
|
Total: |
$8,177.03 |
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