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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 08/16/2012
| DOT Vendor: |
C30450 |
|
Contract: |
99338 |
| IL Project: |
|
From Date: |
06/29/2012 |
| Route: |
FAS 1919 |
|
|
|
| Section: |
06-00144-00-WR |
To Date: |
08/16/2012 |
| 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: 20.94% |
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 |
637,773.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
637,773.92 |
| Total
paid this estimate: |
|
|
637,773.92 |
|
Previous payments to contractor: |
|
|
-298,567.67 |
|
Payment to contractor this estimate: |
|
| 339,206.25 |
| |
|
Voucher # CC03011 | Date: 08/20/2012 |
|
1
of 1
|
339,206.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
339,206.25 |
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 |
| X6024809 |
INLETS TC SPL |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
2,444.45 |
2,444.45 |
| X6061460 |
PAVED DITCH SPEC |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
55.00 |
2,750.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.300 |
0.330 |
0.030 |
40,827.00 |
1,224.81 |
| 20100110 |
TREE REMOV 6-15 |
489.000 |
0.000 |
489.000 |
145.900 |
489.000 |
343.100 |
24.00 |
8,234.40 |
| 20100210 |
TREE REMOV OVER 15 |
1,742.000 |
0.000 |
1,742.000 |
215.400 |
1,070.300 |
854.900 |
28.00 |
23,937.20 |
| 20100500 |
TREE REMOV ACRES |
3.650 |
0.000 |
3.650 |
1.220 |
3.650 |
2.430 |
10,000.00 |
24,300.00 |
| 20200100 |
EARTH EXCAVATION |
68,000.000 |
0.000 |
68,000.000 |
0.000 |
402.000 |
402.000 |
7.60 |
3,055.20 |
| 20800150 |
TRENCH BACKFILL |
2,430.000 |
0.000 |
2,430.000 |
224.000 |
374.000 |
150.000 |
42.50 |
6,375.00 |
| 28000250 |
TEMP EROS CONTR SEED |
4,500.000 |
0.000 |
4,500.000 |
0.000 |
320.000 |
320.000 |
3.00 |
960.00 |
| 28000305 |
TEMP DITCH CHECKS |
2,740.000 |
0.000 |
2,740.000 |
0.000 |
24.000 |
24.000 |
15.00 |
360.00 |
| 28000400 |
PERIMETER EROS BAR |
8,915.000 |
0.000 |
8,915.000 |
0.000 |
2,259.600 |
2,259.600 |
3.00 |
6,778.80 |
| 28000500 |
INLET & PIPE PROTECT |
62.000 |
0.000 |
62.000 |
0.000 |
14.000 |
14.000 |
150.00 |
2,100.00 |
| 35100100 |
AGG BASE CSE A |
11,250.000 |
0.000 |
11,250.000 |
0.000 |
2,428.620 |
2,428.620 |
22.50 |
54,643.95 |
| 40200100 |
AGG SURF CSE A |
1,150.000 |
0.000 |
1,150.000 |
0.000 |
25.830 |
25.830 |
36.25 |
936.34 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
750.000 |
0.000 |
750.000 |
0.000 |
26.100 |
26.100 |
43.50 |
1,135.35 |
| 40603085 |
HMA BC IL-19.0 N70 |
7,600.000 |
0.000 |
7,600.000 |
0.000 |
1,032.220 |
1,032.220 |
64.86 |
66,949.79 |
| 40603315 |
HMA SC "C" N70 |
3,200.000 |
0.000 |
3,200.000 |
0.000 |
506.650 |
506.650 |
71.78 |
36,367.34 |
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 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
547.000 |
0.000 |
547.000 |
0.000 |
403.000 |
403.000 |
47.00 |
18,941.00 |
| 44000200 |
DRIVE PAVEMENT REM |
502.000 |
0.000 |
502.000 |
228.370 |
395.060 |
166.690 |
5.05 |
841.78 |
| 50105220 |
PIPE CULVERT REMOV |
1,765.000 |
0.000 |
1,765.000 |
219.500 |
451.800 |
232.300 |
12.00 |
2,787.60 |
| 542D0220 |
P CUL CL D 1 15 |
1,402.000 |
0.000 |
1,402.000 |
100.000 |
415.000 |
315.000 |
36.00 |
11,340.00 |
| 54215550 |
MET END SEC 15 |
61.000 |
0.000 |
61.000 |
2.000 |
13.000 |
11.000 |
148.75 |
1,636.25 |
| 54248510 |
CONCRETE COLLAR |
30.000 |
0.000 |
30.000 |
2.920 |
3.840 |
0.920 |
157.00 |
144.44 |
| 550B0060 |
STORM SEW CL B 1 14 |
452.000 |
0.000 |
452.000 |
299.000 |
450.700 |
151.700 |
61.50 |
9,329.55 |
| 60234200 |
INLETS TA T1F OL |
6.000 |
0.000 |
6.000 |
3.000 |
5.000 |
2.000 |
1,427.70 |
2,855.40 |
| 60605000 |
COMB CC&G TB6.24 |
1,416.000 |
0.000 |
1,416.000 |
0.000 |
1,416.000 |
1,416.000 |
33.60 |
47,577.60 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
2.500 |
3.500 |
1.000 |
1,200.00 |
1,200.00 |
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Total: |
$339,206.25 |
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