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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/07/2012
DOT Vendor: C20500  Contract: BL067 

IL Project: BM-I -4098    211 From Date: 09/23/2012
Route:
Section: CENTRAL ILLINOIS REGIONAL To Date: 10/07/2012
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:  1.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
502,311.20      10,147.20      20,513.34      491,945.06      5,372.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,372.00     
Total paid this estimate:   5,372.00     
     Previous payments to contractor: -988.89     
     Payment to contractor this estimate: 4,383.11     
 
          Voucher #   AT02019 Date: 02/08/2013 1 of 2 4,273.53     
          Voucher #   AT02023 Date: 02/08/2013 2 of 2 109.58     

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

Pay Estimate Number:  03 Total: 4,383.11     

 

 

 

 


 

 

 

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
AR162900  REMOVE CLASS E FENCE   8,800.000  0.000  8,800.000  255.000  1,649.000  1,394.000  2.98  4,154.12 
AR162905  REMOVE GATE   8.000  0.000  8.000  1.000  2.000  1.000  228.99  228.99 
Total:   

$4,383.11

 

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