|
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 / 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: |
12/02/2012 |
| Fed Project: |
3-17-0006-XX |
To Date: |
02/09/2013
|
| 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: 81.64% |
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 |
408,156.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
408,156.11 |
| Total
paid this estimate: |
|
|
408,156.11 |
|
Previous payments to contractor: |
|
|
-171,540.73 |
|
Payment to contractor this estimate: |
|
| 236,615.38 |
| |
|
Voucher # AT02749 | Date: 04/29/2013 |
|
1
of 2
|
230,700.00 |
|
Voucher # AT02752 | Date: 04/29/2013 |
|
2
of 2
|
5,915.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
236,615.38 |
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 |
| AR150510 |
ENGINEER'S FIELD OFFICE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,180.17 |
3,180.17 |
| AR162510 |
CLASS E FENCE 10' |
5,440.000 |
0.000 |
5,440.000 |
3,829.000 |
4,589.000 |
760.000 |
31.13 |
23,658.80 |
| AR162620 |
CLASS E GATE-20' |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,414.21 |
3,414.21 |
| AR162720 |
ELECTRIC GATE-20' |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
94,157.91 |
94,157.91 |
| AR162724 |
ELECTRIC GATE-24' |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
55,662.70 |
55,662.70 |
| AR501508 |
8" PCC PAVEMENT |
135.000 |
0.000 |
135.000 |
0.000 |
111.000 |
111.000 |
80.86 |
8,975.46 |
| AR801207 |
RE-BLOCK ARCH. SPLIT FACE BLOCK WAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,480.13 |
4,480.13 |
| AU162724 |
ELECTRICAL GATE-24' |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
31,954.91 |
31,954.91 |
| AR501526 |
8"PPC PAVE W/THICKENED |
0.000 |
64.000 |
64.000 |
0.000 |
62.700 |
62.700 |
158.55 |
9,941.09 |
| AR801247 |
ELECTRICAL REVISIONS |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,190.00 |
1,190.00 |
|
Total: |
$236,615.38 |
|
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|
