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

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/23/2012
DOT Vendor: C20500  Contract: BL067 

IL Project: BM-I -4098    211 From Date: 09/09/2012
Route:
Section: CENTRAL ILLINOIS REGIONAL To Date: 09/23/2012
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:  0.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
502,311.20      0.00      0.00      502,311.20      988.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 988.89     
Total paid this estimate:   988.89     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 988.89     
 
          Voucher #   AT01312 Date: 11/26/2012 1 of 2 964.17     
          Voucher #   AT01321 Date: 11/26/2012 2 of 2 24.72     

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

Pay Estimate Number:  02 Total: 988.89     

 

 

 

 


 

 

 

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
AR162900  REMOVE CLASS E FENCE   8,800.000  0.000  8,800.000  0.000  255.000  255.000  2.98  759.90 
AR162905  REMOVE GATE   8.000  0.000  8.000  0.000  1.000  1.000  228.99  228.99 
Total:   

$988.89

 

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