Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/04/2012
DOT Vendor: C20500  Contract: BL067 

IL Project: BM-I -4098    211 From Date: 10/21/2012
Route:
Section: CENTRAL ILLINOIS REGIONAL To Date: 11/04/2012
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:  16.38%
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      81,885.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 81,885.89     
Total paid this estimate:   81,885.89     
     Previous payments to contractor: -5,372.00     
     Payment to contractor this estimate: 76,513.89     
 
          Voucher #   AT02146 Date: 03/04/2013 1 of 2 74,601.04     
          Voucher #   AT02150 Date: 03/04/2013 2 of 2 1,912.85     

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

Pay Estimate Number:  05 Total: 76,513.89     

 

 

 

 


 

 

 

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
AR152440  BORROW EXCAVATION   500.000  -189.750  310.250  0.000  310.250  310.250  44.52  13,812.33 
AR156513  SEPARATION FABRIC   350.000  0.000  350.000  0.000  35.000  35.000  2.12  74.20 
AR156543  RIPRAP-GRADATION NO. 3   350.000  0.000  350.000  0.000  30.800  30.800  37.10  1,142.68 
AR162510  CLASS E FENCE 10'   5,440.000  0.000  5,440.000  0.000  1,565.000  1,565.000  31.13  48,718.45 
AR162900  REMOVE CLASS E FENCE   8,800.000  0.000  8,800.000  1,649.000  3,137.000  1,488.000  2.98  4,434.24 
AR701024  24" PVC STORM SEWER   30.000  0.000  30.000  0.000  14.000  14.000  106.01  1,484.14 
AR701512  12" RCP, CLASS IV   32.000  0.000  32.000  0.000  32.000  32.000  58.30  1,865.60 
AR752412  PRECAST REINFORCED CONC. FES 12"   2.000  0.000  2.000  0.000  2.000  2.000  848.04  1,696.08 
AR752424  PRECAST REINFORCED CONC. FES 24"   3.000  0.000  3.000  0.000  1.000  1.000  1,166.06  1,166.06 
AR752524  GRATING FOR CONC. FES 24"   2.000  0.000  2.000  0.000  1.000  1.000  530.03  530.03 
AR752536  GRATING FOR CONC. FES 36"   2.000  0.000  2.000  0.000  2.000  2.000  795.04  1,590.08 
Total:   

$76,513.89

 

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