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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 08/19/2012
| DOT Vendor: |
C30450 |
|
Contract: |
99338 |
| IL Project: |
|
From Date: |
08/16/2012 |
| Route: |
FAS 1919 |
|
|
|
| Section: |
06-00144-00-WR |
To Date: |
08/19/2012 |
| 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)
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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: 21.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,038,740.26 |
6,427.02 |
0.00 |
3,045,167.28 |
656,286.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
656,286.61 |
| Total
paid this estimate: |
|
|
656,286.61 |
|
Previous payments to contractor: |
|
|
-637,773.92 |
|
Payment to contractor this estimate: |
|
| 18,512.69 |
| |
|
Voucher # CC05501 | Date: 09/24/2012 |
|
1
of 1
|
18,512.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
18,512.69 |
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 |
| X2500900 |
SEEDING CL 1 SPL |
22.500 |
0.000 |
22.500 |
0.000 |
0.600 |
0.600 |
1,695.14 |
1,017.08 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.330 |
0.350 |
0.020 |
40,827.00 |
816.54 |
| 25100630 |
EROSION CONTR BLANKET |
17,040.000 |
0.000 |
17,040.000 |
0.000 |
1,759.300 |
1,759.300 |
1.59 |
2,797.29 |
| 28000400 |
PERIMETER EROS BAR |
8,915.000 |
0.000 |
8,915.000 |
2,259.600 |
5,035.900 |
2,776.300 |
3.00 |
8,328.90 |
| 40603085 |
HMA BC IL-19.0 N70 |
7,600.000 |
0.000 |
7,600.000 |
1,032.220 |
1,031.220 |
-1.000 |
64.86 |
-64.86 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
3.500 |
5.000 |
1.500 |
1,200.00 |
1,800.00 |
| 72000100 |
SIGN PANEL T1 |
76.000 |
0.000 |
76.000 |
0.000 |
11.120 |
11.120 |
24.00 |
266.88 |
| 72400500 |
RELOC SIN PAN ASSY TA |
22.000 |
0.000 |
22.000 |
0.000 |
8.000 |
8.000 |
150.00 |
1,200.00 |
| 72800100 |
TELES STL SIN SUPPORT |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
12.00 |
1,920.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
33,774.000 |
0.000 |
33,774.000 |
0.000 |
2,077.600 |
2,077.600 |
0.14 |
290.86 |
| 78001180 |
PAINT PVT MK LINE 24 |
67.000 |
0.000 |
67.000 |
0.000 |
28.000 |
28.000 |
5.00 |
140.00 |
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Total: |
$18,512.69 |
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