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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 07/10/2011
| DOT Vendor: |
C30450 |
|
Contract: |
99292 |
| IL Project: |
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From Date: |
03/25/2011 |
| Route: |
PED/BIKE TRAIL |
|
|
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| Section: |
05-00002-00-BT |
To Date: |
07/10/2011 |
| 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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|
|
|
|
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| Percent Completed: 94.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 913,699.70 |
9,452.81 |
2,349.00 |
920,803.51 |
866,188.21 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
866,188.21 |
| Total
paid this estimate: |
|
|
866,188.21 |
|
Previous payments to contractor: |
|
|
-863,549.03 |
|
Payment to contractor this estimate: |
|
| 2,639.18 |
| |
|
Voucher # CC01070 | Date: 08/01/2011 |
|
1
of 2
|
2,111.34 |
|
Voucher # CC01072 | Date: 08/01/2011 |
|
2
of 2
|
527.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
2,639.18 |
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 |
| 51201400 |
FUR STL PILE HP10X42 |
200.000 |
53.300 |
253.300 |
200.000 |
253.300 |
53.300 |
48.60 |
2,590.38 |
| 51202305 |
DRIVING PILES |
200.000 |
48.800 |
248.800 |
200.000 |
248.800 |
48.800 |
1.00 |
48.80 |
|
Total: |
$2,639.18 |
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