|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/29/2012
| DOT Vendor: |
C30450 |
|
Contract: |
99338 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
FAS 1919 |
|
|
|
| Section: |
06-00144-00-WR |
To Date: |
06/29/2012 |
| 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 |
6,427.02 |
0.00 |
3,045,167.28 |
298,567.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
298,567.67 |
| Mobilzation Paid: | | | 5,376.60 |
| Total
paid this estimate: |
|
|
298,567.67 |
|
Previous payments to contractor: |
|
|
-216,852.07 |
|
Payment to contractor this estimate: |
|
| 81,715.60 |
| |
|
Voucher # CC00011 | Date: 07/12/2012 |
|
1
of 1
|
81,715.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
81,715.60 |
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 |
0.000 |
2.000 |
2.000 |
2,444.45 |
4,888.90 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.290 |
0.300 |
0.010 |
40,827.00 |
408.27 |
| 20100500 |
TREE REMOV ACRES |
3.650 |
0.000 |
3.650 |
0.050 |
1.220 |
1.170 |
10,000.00 |
11,700.00 |
| 20800150 |
TRENCH BACKFILL |
2,430.000 |
0.000 |
2,430.000 |
124.000 |
224.000 |
100.000 |
42.50 |
4,250.00 |
| 44000200 |
DRIVE PAVEMENT REM |
502.000 |
0.000 |
502.000 |
0.000 |
228.370 |
228.370 |
5.05 |
1,153.27 |
| 50105220 |
PIPE CULVERT REMOV |
1,765.000 |
0.000 |
1,765.000 |
113.000 |
219.500 |
106.500 |
12.00 |
1,278.00 |
| 54215553 |
MET END SEC 18 |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
167.80 |
335.60 |
| 54215559 |
MET END SEC 24 |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
229.60 |
229.60 |
| 54248510 |
CONCRETE COLLAR |
30.000 |
0.000 |
30.000 |
2.000 |
2.920 |
0.920 |
157.00 |
144.44 |
| 550B0060 |
STORM SEW CL B 1 14 |
452.000 |
0.000 |
452.000 |
0.000 |
299.000 |
299.000 |
61.50 |
18,388.50 |
| 550B0090 |
STORM SEW CL B 1 18 |
164.000 |
0.000 |
164.000 |
0.000 |
164.000 |
164.000 |
80.50 |
13,202.00 |
| 550B0120 |
STORM SEW CL B 1 24 |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
117.90 |
7,074.00 |
| 60218300 |
MAN TA 4 DIA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,976.30 |
1,976.30 |
| 60234200 |
INLETS TA T1F OL |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
1,427.70 |
4,283.10 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
2.000 |
2.500 |
0.500 |
1,200.00 |
600.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
35,844.00 |
5,376.60 |
| FRC00100 |
REM & REPL UNSTAB MATL |
0.000 |
6,427.020 |
6,427.020 |
0.000 |
6,427.020 |
6,427.020 |
1.00 |
6,427.02 |
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 |
|
Total: |
$81,715.60 |
|
|
