|
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 76E78 / 08
Archive 76E78 / 07
Archive 76E78 / 06
Archive 76E78 / 05
Archive 76E78 / 04
Archive 76E78 / 03
Archive 76E78 / 02
Archive 76E78 / 01
Archive 76E78 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C20500 |
|
Contract: |
76E78 |
| Route: |
FAP 805 |
|
From Date: |
11/02/2012 |
| Section: |
D8 GUARDRAIL UPDATE 2011 |
To Date: |
12/04/2012
|
| Project: |
HSIP-0805/074/ |
State Job: |
C-98-039-11 |
| Letting Date: |
06/17/2011 |
|
Dist/Cnty: |
08 - 027
(CLINTON ) |
|
|
|
|
|
|
Payee: |
GFS FENCE GUARDRAIL & SIGNAGE
|
|
|
|
|
11921 SMITH DRIVE
|
|
|
|
|
HUNTLEY , IL 60142
|
|
|
| Percent Completed: 93.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,036,431.29 |
17,607.90 |
0.00 |
1,054,039.19 |
990,122.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
990,122.02 |
| Total
paid this estimate: |
|
|
990,122.02 |
|
Previous payments to contractor: |
|
|
-966,908.53 |
|
Payment to contractor this estimate: |
|
| 23,213.49 |
| |
|
Voucher # CC10538 | Date: 12/05/2012 |
|
1
of 1
|
23,213.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
23,213.49 |
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 |
| 20200100 |
EARTH EXCAVATION |
71.000 |
0.000 |
71.000 |
63.400 |
65.500 |
2.100 |
69.01 |
144.93 |
| 25000210 |
SEEDING CL 2A |
3.750 |
0.000 |
3.750 |
3.670 |
3.710 |
0.040 |
2,163.00 |
86.52 |
| 25000400 |
NITROGEN FERT NUTR |
338.000 |
0.000 |
338.000 |
319.080 |
338.000 |
18.920 |
2.21 |
41.81 |
| 25000500 |
PHOSPHORUS FERT NUTR |
338.000 |
0.000 |
338.000 |
265.280 |
338.000 |
72.720 |
2.21 |
160.71 |
| 25000600 |
POTASSIUM FERT NUTR |
338.000 |
0.000 |
338.000 |
286.300 |
338.000 |
51.700 |
2.21 |
114.26 |
| 48101200 |
AGGREGATE SHLDS B |
4,315.000 |
0.000 |
4,315.000 |
3,458.360 |
3,753.860 |
295.500 |
27.30 |
8,067.15 |
| 63000003 |
SPBGR TY A 9FT POSTS |
9,037.500 |
0.000 |
9,037.500 |
8,762.500 |
8,862.500 |
100.000 |
28.05 |
2,805.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
86.000 |
0.000 |
86.000 |
82.000 |
84.000 |
2.000 |
2,325.00 |
4,650.00 |
| 63200310 |
GUARDRAIL REMOV |
15,235.000 |
0.000 |
15,235.000 |
14,857.800 |
15,091.800 |
234.000 |
3.90 |
912.60 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
5.000 |
10.000 |
5.000 |
8.000 |
3.000 |
520.00 |
1,560.00 |
| X9800100 |
SILT FENCE |
0.000 |
3,365.000 |
3,365.000 |
1,491.300 |
2,538.500 |
1,047.200 |
4.46 |
4,670.51 |
|
Total: |
$23,213.49 |
|
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