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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 12/04/2012
| DOT Vendor: |
C30450 |
|
Contract: |
99292 |
| IL Project: |
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From Date: |
10/01/2012 |
| Route: |
PED/BIKE TRAIL |
|
|
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| Section: |
05-00002-00-BT |
To Date: |
12/04/2012 |
| Project: |
ARA-TE-00D9/084/000 |
State Job: |
C-99-505-05 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
09 - 059 (GALLATIN )
|
| Airport: |
05-00002-00-BT |
State Job: |
C-99-505-05 |
| Scope: |
GALLATIN COUNTY VISITOR CENTER IN EQUALITY TO THE GLEN O.
JONES LAKE IN SALINE COUNTY |
|
|
|
Payee: |
GEORGE E JONES EXCAVATING LLC |
1504 E MAIN P O BOX 1104 MARION , IL 62959
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 913,699.70 |
39,673.62 |
53,836.30 |
899,537.02 |
899,537.02 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
899,537.02 |
| Total
paid this estimate: |
|
|
899,537.02 |
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Previous payments to contractor: |
|
|
-912,177.13 |
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Payment to contractor this estimate: |
|
| 12,640.11 |
| |
|
Credit | |
|
1
of 2
|
-10,112.09 |
|
Credit | |
|
2
of 2
|
-2,528.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 09 |
Total: |
-12,640.11 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 20200100 |
EARTH EXCAVATION |
16,900.000 |
-1,690.000 |
15,210.000 |
16,900.000 |
15,210.000 |
-1,690.000 |
11.15 |
-18,843.50 |
| 20800150 |
TRENCH BACKFILL |
74.000 |
5.900 |
79.900 |
73.100 |
79.900 |
6.800 |
71.25 |
484.50 |
| 40300300 |
BIT MATLS C&S CT |
17,860.000 |
979.000 |
18,839.000 |
17,860.000 |
18,839.000 |
979.000 |
2.50 |
2,447.50 |
| 40300500 |
COVER COAT AGG |
340.000 |
18.310 |
358.310 |
340.000 |
358.310 |
18.310 |
27.40 |
501.69 |
| 40300600 |
SEAL COAT AGG |
340.000 |
16.000 |
356.000 |
340.000 |
356.000 |
16.000 |
27.40 |
438.40 |
| 54201501 |
P CUL 2 CS/A CP 36 |
50.000 |
24.000 |
74.000 |
50.000 |
74.000 |
24.000 |
68.25 |
1,638.00 |
| 54248510 |
CONCRETE COLLAR |
0.690 |
0.210 |
0.900 |
0.690 |
0.900 |
0.210 |
1,650.00 |
346.50 |
| 72800100 |
TELES STL SIN SUPPORT |
890.000 |
28.900 |
918.900 |
890.000 |
918.900 |
28.900 |
12.00 |
346.80 |
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Total: |
($12,640.11) |
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