Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    46132 / 06


Archive    46132 / 05
Archive    46132 / 04
Archive    46132 / 03
Archive    46132 / 02
Archive    46132 / 01
Archive    46132 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C20500 Contract: 46132
Route: VARIOUS From Date: 03/06/2013
Section: D 2 OVD SIN STR REPL 11-09 To Date: 10/04/2013
Project: State Job: C-60-009-11
Letting Date: 11/05/2010 Dist/Cnty: 02 - 073 (HENRY )
 

Payee:

GFS FENCE GUARDRAIL & SIGNAGE
11921 SMITH DRIVE
HUNTLEY , IL  60142
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
721,892.06      267,010.75      90,252.58      898,650.23      898,650.23     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 898,650.23     
Total paid this estimate:   898,650.23     
Previous payments to contractor: -898,549.65     
Payment to contractor this estimate: 100.58     
 
          Voucher #   CC06494 Date: 10/08/2013 1 of 1 100.58     

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

    Pay Estimate Number:  07  Total: 100.58     
 


 

Report of Resident Engineer
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
72000300  SIGN PANEL T3   1,698.000  4.400  1,702.400  1,698.000  1,702.400  4.400  22.86  100.58 
Total:   

$100.58

 

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