|
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 66C18 / 06
Archive 66C18 / 05
Archive 66C18 / 04
Archive 66C18 / 03
Archive 66C18 / 02
Archive 66C18 / 01
Archive 66C18 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C20500 |
|
Contract: |
66C18 |
| Route: |
VARIOUS |
|
From Date: |
03/27/2013 |
| Section: |
D-3 HIGHWAY DAMAGE REPAIR 2013 |
To Date: |
04/25/2013
|
| Project: |
|
State Job: |
C-93-111-12 |
| Letting Date: |
06/15/2012 |
|
Dist/Cnty: |
03 - 000
(VARIOUS ) |
|
|
|
|
|
|
Payee: |
GFS FENCE GUARDRAIL & SIGNAGE
|
|
|
|
|
844 E. ROCKFORD RD.
|
|
|
|
|
LIBERTYVILLE , IL 60048
|
|
|
| Percent Completed: 32.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 707,411.50 |
12,835.00 |
0.00 |
720,246.50 |
233,311.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
233,311.50 |
| Total
paid this estimate: |
|
|
233,311.50 |
|
Previous payments to contractor: |
|
|
-190,774.50 |
|
Payment to contractor this estimate: |
|
| 42,537.00 |
| |
|
Voucher # CC18649 | Date: 04/29/2013 |
|
1
of 2
|
14,052.00 |
|
Voucher # DH75231 | Date: 04/29/2013 |
|
2
of 2
|
28,485.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
42,537.00 |
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 |
| X0321563 |
REP TRAF B TERM T1 SP |
30.000 |
0.000 |
30.000 |
19.000 |
24.000 |
5.000 |
1,100.00 |
5,500.00 |
| X0327278 |
REP HT CABLE |
2,300.000 |
0.000 |
2,300.000 |
12.000 |
21.000 |
9.000 |
8.00 |
72.00 |
| X0327281 |
REM REPL HT CBLE POST |
1,100.000 |
0.000 |
1,100.000 |
481.000 |
662.000 |
181.000 |
90.00 |
16,290.00 |
| X0327282 |
REM REPL HTC POST HD |
150.000 |
36.000 |
186.000 |
150.000 |
186.000 |
36.000 |
120.00 |
4,320.00 |
| X6300215 |
RAIL ELEMENT PLATES |
560.000 |
0.000 |
560.000 |
152.540 |
166.540 |
14.000 |
150.00 |
2,100.00 |
| X6300230 |
STEEL POSTS |
600.000 |
0.000 |
600.000 |
210.000 |
228.000 |
18.000 |
75.00 |
1,350.00 |
| Z0008760 |
EMER WORK CALL OUT |
170.000 |
0.000 |
170.000 |
100.000 |
125.000 |
25.000 |
126.00 |
3,150.00 |
| Z0020210 |
PULL POST ARRANGEMENT |
25.000 |
0.000 |
25.000 |
5.000 |
6.000 |
1.000 |
250.00 |
250.00 |
| Z0029657 |
HTC SYSTEM MAINTENANCE |
1,400.000 |
0.000 |
1,400.000 |
208.000 |
274.000 |
66.000 |
10.00 |
660.00 |
| Z0030390 |
IMP ATTN REPL NRD TL3 |
190.000 |
0.000 |
190.000 |
3.000 |
5.000 |
2.000 |
450.00 |
900.00 |
| 63100045 |
TRAF BAR TERM T2 |
2.000 |
1.000 |
3.000 |
1.000 |
2.000 |
1.000 |
1,000.00 |
1,000.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
35.000 |
0.000 |
35.000 |
13.000 |
14.000 |
1.000 |
2,100.00 |
2,100.00 |
| 66500105 |
WOV W FENCE 4 |
10,000.000 |
0.000 |
10,000.000 |
1,189.500 |
1,874.500 |
685.000 |
7.00 |
4,795.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
225.000 |
0.000 |
225.000 |
91.000 |
96.000 |
5.000 |
10.00 |
50.00 |
|
Total: |
$42,537.00 |
|
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