|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/24/2010
| DOT Vendor: |
C30450 |
|
Contract: |
99292 |
| IL Project: |
|
From Date: |
05/19/2010 |
| Route: |
PED/BIKE TRAIL |
|
|
|
| Section: |
05-00002-00-BT |
To Date: |
09/24/2010 |
| 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: 31.23% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 913,699.70 |
0.00 |
0.00 |
913,699.70 |
285,355.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
285,355.29 |
| Mobilzation Paid: | | | 2,118.75 |
| Total
paid this estimate: |
|
|
285,355.29 |
|
Previous payments to contractor: |
|
|
-10,593.75 |
|
Payment to contractor this estimate: |
|
| 274,761.54 |
| |
|
Voucher # CC07719 | Date: 10/01/2010 |
|
1
of 2
|
219,809.23 |
|
Voucher # CC07723 | Date: 10/01/2010 |
|
2
of 2
|
54,952.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
274,761.54 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
27,000.00 |
13,500.00 |
| 20100500 |
TREE REMOV ACRES |
8.200 |
0.000 |
8.200 |
0.000 |
5.410 |
5.410 |
6,900.00 |
37,329.00 |
| 20200100 |
EARTH EXCAVATION |
16,900.000 |
0.000 |
16,900.000 |
0.000 |
10,988.600 |
10,988.600 |
11.15 |
122,522.89 |
| 20200200 |
ROCK EXCAVATION |
180.000 |
0.000 |
180.000 |
0.000 |
180.000 |
180.000 |
125.00 |
22,500.00 |
| 20400100 |
BORROW EXCAVATION |
10,300.000 |
0.000 |
10,300.000 |
0.000 |
1,920.000 |
1,920.000 |
13.50 |
25,920.00 |
| 20800150 |
TRENCH BACKFILL |
74.000 |
0.000 |
74.000 |
0.000 |
48.700 |
48.700 |
71.25 |
3,469.88 |
| 28000400 |
PERIMETER EROS BAR |
2,000.000 |
0.000 |
2,000.000 |
0.000 |
45.000 |
45.000 |
3.00 |
135.00 |
| 28100805 |
STONE DUMP RIP CL A3 |
350.000 |
0.000 |
350.000 |
0.000 |
206.110 |
206.110 |
32.00 |
6,595.52 |
| 50300225 |
CONC STRUCT |
9.400 |
0.000 |
9.400 |
0.000 |
9.400 |
9.400 |
875.00 |
8,225.00 |
| 50800105 |
REINFORCEMENT BARS |
1,200.000 |
0.000 |
1,200.000 |
0.000 |
1,200.000 |
1,200.000 |
1.65 |
1,980.00 |
| 51201400 |
FUR STL PILE HP10X42 |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
48.60 |
9,720.00 |
| 51202305 |
DRIVING PILES |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
1.00 |
200.00 |
| 54200637 |
P CUL 1 CS/A CP 12 |
174.000 |
0.000 |
174.000 |
0.000 |
50.000 |
50.000 |
40.50 |
2,025.00 |
| 54200640 |
P CUL 1 CS/A CP 15 |
102.000 |
0.000 |
102.000 |
0.000 |
24.000 |
24.000 |
42.00 |
1,008.00 |
| 54201501 |
P CUL 2 CS/A CP 36 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
68.25 |
3,412.50 |
| 54202341 |
P CUL 3 CS/A CP 36 |
456.000 |
0.000 |
456.000 |
0.000 |
200.000 |
200.000 |
70.50 |
14,100.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
14,125.00 |
2,118.75 |
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 |
|
Total: |
$274,761.54 |
|
|
