|
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 11/17/2010
| DOT Vendor: |
C30450 |
|
Contract: |
99292 |
| IL Project: |
|
From Date: |
09/24/2010 |
| Route: |
PED/BIKE TRAIL |
|
|
|
| Section: |
05-00002-00-BT |
To Date: |
11/17/2010 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 85.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 913,699.70 |
0.00 |
0.00 |
913,699.70 |
783,354.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
783,354.05 |
| Total
paid this estimate: |
|
|
783,354.05 |
|
Previous payments to contractor: |
|
|
-285,355.29 |
|
Payment to contractor this estimate: |
|
| 497,998.76 |
| |
|
Voucher # CC11653 | Date: 11/22/2010 |
|
1
of 2
|
398,399.01 |
|
Voucher # CC11658 | Date: 11/22/2010 |
|
2
of 2
|
99,599.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
497,998.76 |
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 |
| XX008302 |
P CUL 1 RCCP 42 |
35.000 |
0.000 |
35.000 |
0.000 |
35.000 |
35.000 |
116.45 |
4,075.75 |
| X0322508 |
PED TRUSS SUPERSTR |
600.000 |
0.000 |
600.000 |
0.000 |
600.000 |
600.000 |
80.85 |
48,510.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
27,000.00 |
13,500.00 |
| 20100500 |
TREE REMOV ACRES |
8.200 |
0.000 |
8.200 |
5.410 |
8.200 |
2.790 |
6,900.00 |
19,251.00 |
| 20200100 |
EARTH EXCAVATION |
16,900.000 |
0.000 |
16,900.000 |
10,988.600 |
15,210.000 |
4,221.400 |
11.15 |
47,068.61 |
| 20400100 |
BORROW EXCAVATION |
10,300.000 |
0.000 |
10,300.000 |
1,920.000 |
9,342.000 |
7,422.000 |
13.50 |
100,197.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
21,900.000 |
0.000 |
21,900.000 |
0.000 |
17,122.220 |
17,122.220 |
0.90 |
15,410.00 |
| 28000400 |
PERIMETER EROS BAR |
2,000.000 |
0.000 |
2,000.000 |
45.000 |
1,253.000 |
1,208.000 |
3.00 |
3,624.00 |
| 35100100 |
AGG BASE CSE A |
8,450.000 |
0.000 |
8,450.000 |
0.000 |
8,087.000 |
8,087.000 |
20.80 |
168,209.60 |
| 40300300 |
BIT MATLS C&S CT |
17,860.000 |
0.000 |
17,860.000 |
0.000 |
8,894.000 |
8,894.000 |
2.50 |
22,235.00 |
| 40300500 |
COVER COAT AGG |
340.000 |
0.000 |
340.000 |
0.000 |
340.000 |
340.000 |
27.40 |
9,316.00 |
| 40300600 |
SEAL COAT AGG |
340.000 |
0.000 |
340.000 |
0.000 |
340.000 |
340.000 |
27.40 |
9,316.00 |
| 50105210 |
REM EXIST CULVERTS |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
34.35 |
1,374.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
460.00 |
460.00 |
| 54200430 |
P CUL 1 RCCP 15 |
101.000 |
0.000 |
101.000 |
0.000 |
101.000 |
101.000 |
44.50 |
4,494.50 |
| 54200637 |
P CUL 1 CS/A CP 12 |
174.000 |
0.000 |
174.000 |
50.000 |
174.000 |
124.000 |
40.50 |
5,022.00 |
| 54200640 |
P CUL 1 CS/A CP 15 |
102.000 |
0.000 |
102.000 |
24.000 |
98.000 |
74.000 |
42.00 |
3,108.00 |
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 |
| 54201480 |
P CUL 2 CS/A CP 15 |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
41.40 |
2,152.80 |
| 54202341 |
P CUL 3 CS/A CP 36 |
456.000 |
0.000 |
456.000 |
200.000 |
456.000 |
256.000 |
70.50 |
18,048.00 |
| 54213669 |
PRC FLAR END SEC 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,188.00 |
1,188.00 |
| 54213870 |
STEEL END SEC 15 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
150.00 |
300.00 |
| 54248510 |
CONCRETE COLLAR |
0.690 |
0.000 |
0.690 |
0.000 |
0.690 |
0.690 |
1,650.00 |
1,138.50 |
|
Total: |
$497,998.76 |
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