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    BL067 / 08


Archive    BL067 / 07
Archive    BL067 / 06
Archive    BL067 / 05
Archive    BL067 / 03
Archive    BL067 / 02

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C20500 Contract: BL067
IL Project: BM-I -4098    211 From Date: 06/14/2013
Fed Project: 3-17-0006-XX To Date: 06/29/2013
Airport: CENTRAL ILLINOIS REGIONAL State Job: SLT-81-001-02
Scope: INSTALL 10' PERIMETER FENCE - PHASE 4 Dist/Cnty: 05 - 113 (MCLEAN )
 

Payee:

GFS FENCE GUARDRAIL & SIGNAGE
11921 SMITH DRIVE
HUNTLEY , IL  60142
Percent Completed:  83.97%
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      419,807.35     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 419,807.35     
Total paid this estimate:   419,807.35     
Previous payments to contractor: -408,156.11     
Payment to contractor this estimate: 11,651.24     
 
          Voucher #   AT01120 Date: 10/23/2013 1 of 2 11,359.96     
          Voucher #   AT01127 Date: 10/23/2013 2 of 2 291.28     

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

    Pay Estimate Number:  09  Total: 11,651.24     
 


 

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
AR901510  SEEDING   4.000  0.000  4.000  0.000  1.550  1.550  848.04  1,314.46 
AR908510  MULCHING   4.000  0.000  4.000  0.000  1.310  1.310  848.04  1,110.93 
AR908520  EXCELSIOR BLANKET   2,000.000  0.000  2,000.000  0.000  1,155.000  1,155.000  2.07  2,390.85 
AR910120  ROADWAY LIGHT FIXTURE   0.000  1.000  1.000  0.000  1.000  1.000  6,835.00  6,835.00 
Total:   

$11,651.24

 

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