|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/03/2012
| DOT Vendor: |
C30450 |
|
Contract: |
99338 |
| IL Project: |
|
From Date: |
10/22/2012 |
| Route: |
FAS 1919 |
|
|
|
| Section: |
06-00144-00-WR |
To Date: |
12/03/2012 |
| 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: 29.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,038,740.26 |
31,227.33 |
0.00 |
3,069,967.59 |
915,545.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
915,545.54 |
| Total
paid this estimate: |
|
|
915,545.54 |
|
Previous payments to contractor: |
|
|
-740,007.28 |
|
Payment to contractor this estimate: |
|
| 175,538.26 |
| |
|
Voucher # CC10747 | Date: 12/07/2012 |
|
1
of 1
|
175,538.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
175,538.26 |
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 |
| XX008598 |
CMP TEE 15 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
235.00 |
235.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.370 |
0.390 |
0.020 |
40,827.00 |
816.54 |
| 20200100 |
EARTH EXCAVATION |
68,000.000 |
0.000 |
68,000.000 |
402.000 |
6,228.000 |
5,826.000 |
7.60 |
44,277.60 |
| 20800150 |
TRENCH BACKFILL |
2,430.000 |
0.000 |
2,430.000 |
644.000 |
1,164.000 |
520.000 |
42.50 |
22,100.00 |
| 25100630 |
EROSION CONTR BLANKET |
17,040.000 |
0.000 |
17,040.000 |
1,759.300 |
2,299.300 |
540.000 |
1.59 |
858.60 |
| 28000250 |
TEMP EROS CONTR SEED |
4,500.000 |
0.000 |
4,500.000 |
870.000 |
1,650.000 |
780.000 |
3.00 |
2,340.00 |
| 28000305 |
TEMP DITCH CHECKS |
2,740.000 |
0.000 |
2,740.000 |
24.000 |
264.000 |
240.000 |
15.00 |
3,600.00 |
| 28000400 |
PERIMETER EROS BAR |
8,915.000 |
0.000 |
8,915.000 |
5,035.900 |
8,088.200 |
3,052.300 |
3.00 |
9,156.90 |
| 28000500 |
INLET & PIPE PROTECT |
62.000 |
0.000 |
62.000 |
23.000 |
35.000 |
12.000 |
150.00 |
1,800.00 |
| 28100805 |
STONE DUMP RIP CL A3 |
495.000 |
0.000 |
495.000 |
0.000 |
13.330 |
13.330 |
32.25 |
429.89 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
750.000 |
0.000 |
750.000 |
26.100 |
50.400 |
24.300 |
43.50 |
1,057.05 |
| 40600100 |
BIT MATLS PR CT |
7,700.000 |
0.000 |
7,700.000 |
0.000 |
1,665.000 |
1,665.000 |
0.00 |
0.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,765.000 |
0.000 |
1,765.000 |
509.200 |
732.400 |
223.200 |
12.00 |
2,678.40 |
| 542A1069 |
P CUL CL A 2 24 |
196.000 |
0.000 |
196.000 |
0.000 |
144.500 |
144.500 |
63.25 |
9,139.63 |
| 542A1081 |
P CUL CL A 2 36 |
193.000 |
0.000 |
193.000 |
88.000 |
193.000 |
105.000 |
90.70 |
9,523.50 |
| 542A1105 |
P CUL CL A 2 60 |
72.000 |
0.000 |
72.000 |
0.000 |
72.000 |
72.000 |
203.60 |
14,659.20 |
| 542A2767 |
P CUL CL A 4 42 |
158.000 |
0.000 |
158.000 |
0.000 |
150.000 |
150.000 |
110.80 |
16,620.00 |
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 |
| 542D0220 |
P CUL CL D 1 15 |
1,402.000 |
0.000 |
1,402.000 |
540.000 |
755.900 |
215.900 |
36.00 |
7,772.40 |
| 542D0223 |
P CUL CL D 1 18 |
175.000 |
0.000 |
175.000 |
0.000 |
45.000 |
45.000 |
35.75 |
1,608.75 |
| 542D0229 |
P CUL CL D 1 24 |
103.000 |
0.000 |
103.000 |
0.000 |
40.000 |
40.000 |
51.20 |
2,048.00 |
| 54213669 |
PRC FLAR END SEC 24 |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
919.75 |
2,759.25 |
| 54213681 |
PRC FLAR END SEC 36 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,232.30 |
2,464.60 |
| 54213687 |
PRC FLAR END SEC 42 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,360.50 |
2,721.00 |
| 54213705 |
PRC FLAR END SEC 60 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,586.25 |
5,172.50 |
| 54215550 |
MET END SEC 15 |
61.000 |
0.000 |
61.000 |
19.000 |
30.000 |
11.000 |
148.75 |
1,636.25 |
| 54215553 |
MET END SEC 18 |
8.000 |
0.000 |
8.000 |
2.000 |
4.000 |
2.000 |
167.80 |
335.60 |
| 54215559 |
MET END SEC 24 |
5.000 |
0.000 |
5.000 |
1.000 |
3.000 |
2.000 |
229.60 |
459.20 |
| 54248510 |
CONCRETE COLLAR |
30.000 |
0.000 |
30.000 |
5.440 |
10.000 |
4.560 |
157.00 |
715.92 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
6.000 |
7.500 |
1.500 |
1,200.00 |
1,800.00 |
| 72000100 |
SIGN PANEL T1 |
76.000 |
0.000 |
76.000 |
11.120 |
14.120 |
3.000 |
24.00 |
72.00 |
| FRC00300 |
REPAIR YARD DRAINS |
0.000 |
4,887.520 |
4,887.520 |
1,277.190 |
4,887.520 |
3,610.330 |
1.00 |
3,610.33 |
| FRC00500 |
REPAIR SEEDED AREAS |
0.000 |
1,395.150 |
1,395.150 |
0.000 |
1,395.150 |
1,395.150 |
1.00 |
1,395.15 |
| X9900400 |
CHANGEABLE MESSAGE SIG |
0.000 |
5.000 |
5.000 |
3.270 |
3.940 |
0.670 |
2,500.00 |
1,675.00 |
|
Total: |
$175,538.26 |
|
|
