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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 02/13/2013
| DOT Vendor: |
C30450 |
|
Contract: |
99338 |
| IL Project: |
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From Date: |
12/03/2012 |
| Route: |
FAS 1919 |
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|
|
| Section: |
06-00144-00-WR |
To Date: |
02/13/2013 |
| 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)
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|
|
|
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: 30.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,038,740.26 |
42,852.88 |
36,586.87 |
3,045,006.27 |
932,036.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
932,036.88 |
| Total
paid this estimate: |
|
|
932,036.88 |
|
Previous payments to contractor: |
|
|
-915,545.54 |
|
Payment to contractor this estimate: |
|
| 16,491.34 |
| |
|
Voucher # CC14520 | Date: 02/20/2013 |
|
1
of 1
|
16,491.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
16,491.34 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.390 |
0.430 |
0.040 |
40,827.00 |
1,633.08 |
| 44000200 |
DRIVE PAVEMENT REM |
502.000 |
0.000 |
502.000 |
395.060 |
422.130 |
27.070 |
5.05 |
136.71 |
| 50105220 |
PIPE CULVERT REMOV |
1,765.000 |
-316.000 |
1,449.000 |
732.400 |
740.400 |
8.000 |
12.00 |
96.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
7.500 |
10.000 |
2.500 |
1,200.00 |
3,000.00 |
| FRC00200 |
DELAY DUE TO UTILITIES |
0.000 |
3,022.560 |
3,022.560 |
771.720 |
3,022.560 |
2,250.840 |
1.00 |
2,250.84 |
| FRC00600 |
FILL OR EXTEND EXIST C |
0.000 |
8,439.760 |
8,439.760 |
0.000 |
8,439.760 |
8,439.760 |
1.00 |
8,439.76 |
| FRC00700 |
FRENCH DRAIN |
0.000 |
934.950 |
934.950 |
0.000 |
934.950 |
934.950 |
1.00 |
934.95 |
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Total: |
$16,491.34 |
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