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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 06/11/2012
| DOT Vendor: |
C30450 |
|
Contract: |
99338 |
| IL Project: |
|
From Date: |
05/14/2012 |
| Route: |
FAS 1919 |
|
|
|
| Section: |
06-00144-00-WR |
To Date: |
06/11/2012 |
| 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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|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,038,740.26 |
0.00 |
0.00 |
3,038,740.26 |
216,852.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
216,852.07 |
| Total
paid this estimate: |
|
|
216,852.07 |
|
Previous payments to contractor: |
|
|
-130,926.80 |
|
Payment to contractor this estimate: |
|
| 85,925.27 |
| |
|
Voucher # CC24547 | Date: 06/13/2012 |
|
1
of 1
|
85,925.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
85,925.27 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.270 |
0.290 |
0.020 |
40,827.00 |
816.54 |
| Z0007601 |
BLDG REMOV NO 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,968.00 |
7,968.00 |
| 20100110 |
TREE REMOV 6-15 |
489.000 |
0.000 |
489.000 |
0.000 |
145.900 |
145.900 |
24.00 |
3,501.60 |
| 20100210 |
TREE REMOV OVER 15 |
1,742.000 |
0.000 |
1,742.000 |
0.000 |
215.400 |
215.400 |
28.00 |
6,031.20 |
| 20100500 |
TREE REMOV ACRES |
3.650 |
0.000 |
3.650 |
0.000 |
0.050 |
0.050 |
10,000.00 |
500.00 |
| 20800150 |
TRENCH BACKFILL |
2,430.000 |
0.000 |
2,430.000 |
0.000 |
124.000 |
124.000 |
42.50 |
5,270.00 |
| 50102400 |
CONC REM |
10.300 |
0.000 |
10.300 |
0.000 |
0.650 |
0.650 |
565.00 |
367.25 |
| 50105220 |
PIPE CULVERT REMOV |
1,765.000 |
0.000 |
1,765.000 |
0.000 |
113.000 |
113.000 |
12.00 |
1,356.00 |
| 50800105 |
REINFORCEMENT BARS |
11,730.000 |
0.000 |
11,730.000 |
6,809.000 |
11,730.000 |
4,921.000 |
1.50 |
7,381.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
130.000 |
0.000 |
130.000 |
0.000 |
130.000 |
130.000 |
2.70 |
351.00 |
| 54002060 |
EXPAN BOLTS 3/4 X 12 |
82.000 |
0.000 |
82.000 |
43.000 |
82.000 |
39.000 |
18.00 |
702.00 |
| 54003000 |
CONC BOX CUL |
89.300 |
0.000 |
89.300 |
51.260 |
89.300 |
38.040 |
974.50 |
37,069.98 |
| 542A1075 |
P CUL CL A 2 30 |
57.000 |
0.000 |
57.000 |
0.000 |
57.000 |
57.000 |
70.25 |
4,004.25 |
| 542D0220 |
P CUL CL D 1 15 |
1,402.000 |
0.000 |
1,402.000 |
0.000 |
100.000 |
100.000 |
36.00 |
3,600.00 |
| 54213675 |
PRC FLAR END SEC 30 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
982.75 |
982.75 |
| 54215550 |
MET END SEC 15 |
61.000 |
0.000 |
61.000 |
0.000 |
2.000 |
2.000 |
148.75 |
297.50 |
| 54248510 |
CONCRETE COLLAR |
30.000 |
0.000 |
30.000 |
0.000 |
2.000 |
2.000 |
157.00 |
314.00 |
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 |
| 60221100 |
MAN TA 5 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,486.70 |
2,486.70 |
| 60500060 |
REMOV INLETS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
525.00 |
525.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
0.000 |
2.000 |
2.000 |
1,200.00 |
2,400.00 |
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Total: |
$85,925.27 |
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