|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 99338 / 08
Archive 99338 / 07
Archive 99338 / 06
Archive 99338 / 05
Archive 99338 / 04
Archive 99338 / 03
Archive 99338 / 02
Archive 99338 / 01
Archive 99338 / 00
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Contractor Invoice
Current Report 04/09/2013
| DOT Vendor: |
C30450 |
|
Contract: |
99338 |
| IL Project: |
|
From Date: |
02/13/2013 |
| Route: |
FAS 1919 |
|
|
|
| Section: |
06-00144-00-WR |
To Date: |
04/09/2013 |
| Project: |
ACSR-1919/106/000 |
State Job: |
C-99-579-06 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
09 - 077 (JACKSON )
|
| Airport: |
06-00144-00-WR |
State Job: |
C-99-579-06 |
| Scope: |
BOSKEYDELL CEMETARY ENTRANCE TO FAS 919 (GIANT CITY ROAD)
|
|
|
|
Payee: |
GEORGE E JONES EXCAVATING LLC |
1504 E MAIN P O BOX 1104 MARION , IL 62959
|
|
|
|
|
|
|
| Percent Completed: 31.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,038,740.26 |
57,649.44 |
64,953.07 |
3,031,436.63 |
949,966.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
949,966.57 |
| Total
paid this estimate: |
|
|
949,966.57 |
|
Previous payments to contractor: |
|
|
-932,036.88 |
|
Payment to contractor this estimate: |
|
| 17,929.69 |
| |
|
Voucher # CC18014 | Date: 04/17/2013 |
|
1
of 1
|
17,929.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
17,929.69 |
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 |
| X6061460 |
PAVED DITCH SPEC |
50.000 |
5.000 |
55.000 |
50.000 |
55.000 |
5.000 |
55.00 |
275.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.430 |
0.460 |
0.030 |
40,827.00 |
1,224.81 |
| 20100110 |
TREE REMOV 6-15 |
489.000 |
208.000 |
697.000 |
489.000 |
697.000 |
208.000 |
24.00 |
4,992.00 |
| 20700110 |
POROUS GRAN EMBANK |
115.000 |
103.860 |
218.860 |
115.000 |
218.860 |
103.860 |
22.35 |
2,321.27 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
750.000 |
0.000 |
750.000 |
50.400 |
52.890 |
2.490 |
43.50 |
108.32 |
| 54002060 |
EXPAN BOLTS 3/4 X 12 |
82.000 |
12.000 |
94.000 |
82.000 |
94.000 |
12.000 |
18.00 |
216.00 |
| 542A1075 |
P CUL CL A 2 30 |
57.000 |
6.100 |
63.100 |
57.000 |
63.100 |
6.100 |
70.25 |
428.53 |
| 542A1081 |
P CUL CL A 2 36 |
193.000 |
4.000 |
197.000 |
193.000 |
197.000 |
4.000 |
90.70 |
362.80 |
| 542A1105 |
P CUL CL A 2 60 |
72.000 |
3.000 |
75.000 |
72.000 |
75.000 |
3.000 |
203.60 |
610.80 |
| 542A2755 |
P CUL CL A 4 30 |
145.000 |
7.000 |
152.000 |
145.000 |
152.000 |
7.000 |
86.60 |
606.20 |
| 550B0090 |
STORM SEW CL B 1 18 |
164.000 |
5.000 |
169.000 |
164.000 |
169.000 |
5.000 |
80.50 |
402.50 |
| 60605000 |
COMB CC&G TB6.24 |
1,416.000 |
0.900 |
1,416.900 |
1,416.000 |
1,416.900 |
0.900 |
33.60 |
30.24 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
10.000 |
11.500 |
1.500 |
1,200.00 |
1,800.00 |
| FRC00800 |
ADDED EROSION CONTROL |
0.000 |
4,551.220 |
4,551.220 |
0.000 |
4,551.220 |
4,551.220 |
1.00 |
4,551.22 |
|
Total: |
$17,929.69 |
|
|
