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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 78090 / 03
Archive 78090 / 02
Archive 78090 / 01
Archive 78090 / 00
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Contractor Invoice
Current Report 03/06/2013
| DOT Vendor: |
C30450 |
|
Contract: |
78090 |
| IL Project: |
|
From Date: |
11/13/2012 |
| Route: |
SBI 13B |
|
|
|
| Section: |
6B-1 |
To Date: |
03/06/2013 |
| Project: |
F-0013/011/ |
State Job: |
C-99-077-08 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
09 - 199 (WILLIAMSON )
|
| Airport: |
6B-1 |
State Job: |
C-99-077-08 |
| Scope: |
SBI 13B, OLD IL RT 13 OVER BRANCH OF LITTLE CRAB ORCHARD CK.
|
|
|
|
Payee: |
GEORGE E JONES EXCAVATING LLC |
1504 E MAIN P O BOX 1104 MARION , IL 62959
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 140,217.00 |
14,866.76 |
5,077.62 |
150,006.14 |
150,006.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
150,006.14 |
| Total
paid this estimate: |
|
|
150,006.14 |
|
Previous payments to contractor: |
|
|
-131,889.53 |
|
Payment to contractor this estimate: |
|
| 18,116.61 |
| |
|
Voucher # CC16127 | Date: 03/14/2013 |
|
1
of 1
|
18,116.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
18,116.61 |
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 |
| Z0054406 |
ROCK FILL - FOUNDATN |
42.000 |
32.600 |
74.600 |
42.000 |
74.600 |
32.600 |
58.00 |
1,890.80 |
| 20200100 |
EARTH EXCAVATION |
149.000 |
-2.090 |
146.910 |
120.000 |
146.910 |
26.910 |
12.50 |
336.38 |
| 20201200 |
REM & DISP UNS MATL |
42.000 |
32.600 |
74.600 |
42.000 |
74.600 |
32.600 |
26.25 |
855.75 |
| 20700110 |
POROUS GRAN EMBANK |
225.000 |
17.700 |
242.700 |
225.000 |
242.700 |
17.700 |
31.20 |
552.24 |
| 28100109 |
STONE RIPRAP CL A5 |
109.000 |
51.000 |
160.000 |
109.000 |
160.000 |
51.000 |
56.50 |
2,881.50 |
| 28200200 |
FILTER FABRIC |
109.000 |
51.000 |
160.000 |
109.000 |
160.000 |
51.000 |
5.70 |
290.70 |
| 42000301 |
PCC PVT 8 JOINTED |
129.000 |
52.000 |
181.000 |
129.000 |
181.000 |
52.000 |
85.00 |
4,420.00 |
| 42001300 |
PROTECTIVE COAT |
129.000 |
52.000 |
181.000 |
0.000 |
181.000 |
181.000 |
3.00 |
543.00 |
| 44000100 |
PAVEMENT REM |
77.000 |
48.700 |
125.700 |
77.000 |
125.700 |
48.700 |
19.75 |
961.83 |
| 48203029 |
HMA SHOULDERS 8 |
30.000 |
1.600 |
31.600 |
30.000 |
31.600 |
1.600 |
182.40 |
291.84 |
| 542A0223 |
P CUL CL A 1 18 |
7.000 |
-7.000 |
0.000 |
7.000 |
0.000 |
-7.000 |
74.50 |
-521.50 |
| 542D0220 |
P CUL CL D 1 15 |
21.000 |
1.000 |
22.000 |
21.000 |
22.000 |
1.000 |
46.25 |
46.25 |
| 542D0223 |
P CUL CL D 1 18 |
5.000 |
24.500 |
29.500 |
0.000 |
29.500 |
29.500 |
89.40 |
2,637.30 |
| 54215553 |
MET END SEC 18 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
238.20 |
238.20 |
| 67000400 |
ENGR FIELD OFFICE A |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,200.00 |
2,400.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
99.000 |
45.000 |
144.000 |
0.000 |
144.000 |
144.000 |
2.03 |
292.32 |
|
Total: |
$18,116.61 |
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