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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/10/2012
| DOT Vendor: |
C30450 |
|
Contract: |
78090 |
| IL Project: |
|
From Date: |
07/19/2012 |
| Route: |
SBI 13B |
|
|
|
| Section: |
6B-1 |
To Date: |
08/10/2012 |
| 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.
|
|
|
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Payee: |
GEORGE E JONES EXCAVATING LLC |
1504 E MAIN P O BOX 1104 MARION , IL 62959
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|
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|
| Percent Completed: 66.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 140,217.00 |
0.00 |
0.00 |
140,217.00 |
92,587.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
92,587.28 |
| Total
paid this estimate: |
|
|
92,587.28 |
|
Previous payments to contractor: |
|
|
-50,851.54 |
|
Payment to contractor this estimate: |
|
| 41,735.74 |
| |
|
Voucher # CC02488 | Date: 08/14/2012 |
|
1
of 1
|
41,735.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 02 |
Total: |
41,735.74 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
19,390.000 |
0.000 |
19,390.000 |
3,684.910 |
19,390.000 |
15,705.090 |
0.95 |
14,919.84 |
| 54003000 |
CONC BOX CUL |
85.900 |
0.000 |
85.900 |
40.100 |
85.900 |
45.800 |
585.50 |
26,815.90 |
|
Total: |
$41,735.74 |
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