|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/22/2012
| DOT Vendor: |
C30450 |
|
Contract: |
99338 |
| IL Project: |
|
From Date: |
08/19/2012 |
| Route: |
FAS 1919 |
|
|
|
| Section: |
06-00144-00-WR |
To Date: |
10/22/2012 |
| 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
|
|
|
|
|
|
|
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 |
740,007.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
740,007.28 |
| Total
paid this estimate: |
|
|
740,007.28 |
|
Previous payments to contractor: |
|
|
-656,286.61 |
|
Payment to contractor this estimate: |
|
| 83,720.67 |
| |
|
Voucher # CC09508 | Date: 11/19/2012 |
|
1
of 1
|
83,720.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
83,720.67 |
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 |
| X0358300 |
REM & RELAY END SECT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
473.10 |
946.20 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.350 |
0.370 |
0.020 |
40,827.00 |
816.54 |
| 20800150 |
TRENCH BACKFILL |
2,430.000 |
0.000 |
2,430.000 |
374.000 |
644.000 |
270.000 |
42.50 |
11,475.00 |
| 28000250 |
TEMP EROS CONTR SEED |
4,500.000 |
0.000 |
4,500.000 |
320.000 |
870.000 |
550.000 |
3.00 |
1,650.00 |
| 28000500 |
INLET & PIPE PROTECT |
62.000 |
0.000 |
62.000 |
14.000 |
23.000 |
9.000 |
150.00 |
1,350.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,765.000 |
0.000 |
1,765.000 |
451.800 |
509.200 |
57.400 |
12.00 |
688.80 |
| 542A1081 |
P CUL CL A 2 36 |
193.000 |
0.000 |
193.000 |
0.000 |
88.000 |
88.000 |
90.70 |
7,981.60 |
| 542A2755 |
P CUL CL A 4 30 |
145.000 |
0.000 |
145.000 |
0.000 |
145.000 |
145.000 |
86.60 |
12,557.00 |
| 542D0220 |
P CUL CL D 1 15 |
1,402.000 |
0.000 |
1,402.000 |
415.000 |
540.000 |
125.000 |
36.00 |
4,500.00 |
| 542D5503 |
P CUL CL D 1 EQRS 48 |
144.000 |
0.000 |
144.000 |
0.000 |
144.000 |
144.000 |
88.75 |
12,780.00 |
| 54213675 |
PRC FLAR END SEC 30 |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
982.75 |
1,965.50 |
| 54215550 |
MET END SEC 15 |
61.000 |
0.000 |
61.000 |
13.000 |
19.000 |
6.000 |
148.75 |
892.50 |
| 54215793 |
MET END SEC EQV RS 48 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
748.25 |
5,986.00 |
| 54215991 |
R C PIPE ELBOW 36 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,305.25 |
2,610.50 |
| 54248510 |
CONCRETE COLLAR |
30.000 |
0.000 |
30.000 |
3.840 |
5.440 |
1.600 |
157.00 |
251.20 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
5.000 |
6.000 |
1.000 |
1,200.00 |
1,200.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
22.000 |
0.000 |
22.000 |
8.000 |
12.000 |
4.000 |
150.00 |
600.00 |
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 |
| FRC00100 |
REM & REPL UNSTAB MATL |
0.000 |
11,672.940 |
11,672.940 |
6,427.020 |
11,672.940 |
5,245.920 |
1.00 |
5,245.92 |
| FRC00200 |
DELAY DUE TO UTILITIES |
0.000 |
771.720 |
771.720 |
0.000 |
771.720 |
771.720 |
1.00 |
771.72 |
| FRC00300 |
REPAIR YARD DRAINS |
0.000 |
4,887.520 |
4,887.520 |
0.000 |
1,277.190 |
1,277.190 |
1.00 |
1,277.19 |
| X9900400 |
CHANGEABLE MESSAGE SIG |
0.000 |
5.000 |
5.000 |
0.000 |
3.270 |
3.270 |
2,500.00 |
8,175.00 |
|
Total: |
$83,720.67 |
|
|
