|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/13/2012
| DOT Vendor: |
C30450 |
|
Contract: |
78090 |
| IL Project: |
|
From Date: |
08/10/2012 |
| Route: |
SBI 13B |
|
|
|
| Section: |
6B-1 |
To Date: |
11/13/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 94.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 140,217.00 |
0.00 |
0.00 |
140,217.00 |
131,889.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
131,889.53 |
| Mobilzation Paid: | | | 132.50 |
| Total
paid this estimate: |
|
|
131,889.53 |
|
Previous payments to contractor: |
|
|
-92,587.28 |
|
Payment to contractor this estimate: |
|
| 39,302.25 |
| |
|
Voucher # CC09111 | Date: 11/14/2012 |
|
1
of 1
|
39,302.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
39,302.25 |
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 |
149.000 |
0.000 |
149.000 |
0.000 |
120.000 |
120.000 |
12.50 |
1,500.00 |
| 20700110 |
POROUS GRAN EMBANK |
225.000 |
0.000 |
225.000 |
0.000 |
225.000 |
225.000 |
31.20 |
7,020.00 |
| 25000210 |
SEEDING CL 2A |
0.250 |
0.000 |
0.250 |
0.000 |
0.250 |
0.250 |
4,000.00 |
1,000.00 |
| 25000400 |
NITROGEN FERT NUTR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3.00 |
6.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3.00 |
6.00 |
| 25000600 |
POTASSIUM FERT NUTR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3.00 |
6.00 |
| 25000700 |
AGR GROUND LIMESTONE |
0.100 |
0.000 |
0.100 |
0.000 |
0.100 |
0.100 |
400.00 |
40.00 |
| 25100115 |
MULCH METHOD 2 |
0.250 |
0.000 |
0.250 |
0.000 |
0.250 |
0.250 |
4,000.00 |
1,000.00 |
| 28100109 |
STONE RIPRAP CL A5 |
109.000 |
0.000 |
109.000 |
0.000 |
109.000 |
109.000 |
56.50 |
6,158.50 |
| 28200200 |
FILTER FABRIC |
109.000 |
0.000 |
109.000 |
0.000 |
109.000 |
109.000 |
5.70 |
621.30 |
| 42000301 |
PCC PVT 8 JOINTED |
129.000 |
0.000 |
129.000 |
0.000 |
129.000 |
129.000 |
85.00 |
10,965.00 |
| 44000100 |
PAVEMENT REM |
77.000 |
0.000 |
77.000 |
0.000 |
77.000 |
77.000 |
19.75 |
1,520.75 |
| 44213200 |
SAW CUTS |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
11.50 |
598.00 |
| 48203029 |
HMA SHOULDERS 8 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
182.40 |
5,472.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
420.00 |
420.00 |
| 542A0223 |
P CUL CL A 1 18 |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
74.50 |
521.50 |
| 542D0220 |
P CUL CL D 1 15 |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
46.25 |
971.25 |
continued
|
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 |
| 54215550 |
MET END SEC 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
170.25 |
170.25 |
| 54215553 |
MET END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
238.20 |
238.20 |
| 54248510 |
CONCRETE COLLAR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,325.03 |
132.50 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
580.00 |
435.00 |
|
Total: |
$39,302.25 |
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