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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 07/19/2012
| DOT Vendor: |
C30450 |
|
Contract: |
78090 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
SBI 13B |
|
|
|
| Section: |
6B-1 |
To Date: |
07/19/2012 |
| 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: 36.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 140,217.00 |
0.00 |
0.00 |
140,217.00 |
50,851.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
50,851.54 |
| Mobilzation Paid: | | | 198.76 |
| Total
paid this estimate: |
|
|
50,851.54 |
|
Previous payments to contractor: |
|
|
-993.77 |
|
Payment to contractor this estimate: |
|
| 49,857.77 |
| |
|
Voucher # CC00914 | Date: 07/23/2012 |
|
1
of 1
|
49,857.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
49,857.77 |
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 |
| Z0016702 |
DETOUR SIGNING |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,000.00 |
6,000.00 |
| Z0054406 |
ROCK FILL - FOUNDATN |
42.000 |
0.000 |
42.000 |
0.000 |
42.000 |
42.000 |
58.00 |
2,436.00 |
| 20201200 |
REM & DISP UNS MATL |
42.000 |
0.000 |
42.000 |
0.000 |
42.000 |
42.000 |
26.25 |
1,102.50 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,520.00 |
10,520.00 |
| 50105220 |
PIPE CULVERT REMOV |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
35.00 |
700.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
19,390.000 |
0.000 |
19,390.000 |
0.000 |
3,684.910 |
3,684.910 |
0.95 |
3,500.66 |
| 54003000 |
CONC BOX CUL |
85.900 |
0.000 |
85.900 |
0.000 |
40.100 |
40.100 |
585.50 |
23,478.55 |
| 63200310 |
GUARDRAIL REMOV |
127.000 |
0.000 |
127.000 |
0.000 |
127.000 |
127.000 |
6.90 |
876.30 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,325.03 |
198.76 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
580.00 |
145.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
900.00 |
900.00 |
|
Total: |
$49,857.77 |
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