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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 05/14/2012
| DOT Vendor: |
C30450 |
|
Contract: |
99338 |
| IL Project: |
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From Date: |
03/15/2012 |
| Route: |
FAS 1919 |
|
|
|
| Section: |
06-00144-00-WR |
To Date: |
05/14/2012 |
| 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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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 |
130,926.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
130,926.80 |
| Total
paid this estimate: |
|
|
130,926.80 |
|
Previous payments to contractor: |
|
|
-26,883.00 |
|
Payment to contractor this estimate: |
|
| 104,043.80 |
| |
|
Voucher # CC22249 | Date: 05/17/2012 |
|
1
of 1
|
104,043.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
104,043.80 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.270 |
0.270 |
40,827.00 |
11,023.29 |
| Z0007602 |
BLDG REMOV NO 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
14,352.00 |
14,352.00 |
| Z0049801 |
R&D FRIABL ASB BLD 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,200.00 |
3,200.00 |
| Z0049802 |
R&D FRIABL ASB BLD 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
720.00 |
720.00 |
| Z0049901 |
R&D NON-FR ASB BLD 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,920.00 |
5,920.00 |
| Z0049902 |
R&D NON-FR ASB BLD 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,700.00 |
3,700.00 |
| 20700110 |
POROUS GRAN EMBANK |
115.000 |
0.000 |
115.000 |
0.000 |
115.000 |
115.000 |
22.35 |
2,570.25 |
| 28100807 |
STONE DUMP RIP CL A4 |
622.000 |
0.000 |
622.000 |
0.000 |
48.080 |
48.080 |
33.65 |
1,617.89 |
| 50800105 |
REINFORCEMENT BARS |
11,730.000 |
0.000 |
11,730.000 |
0.000 |
6,809.000 |
6,809.000 |
1.50 |
10,213.50 |
| 54002060 |
EXPAN BOLTS 3/4 X 12 |
82.000 |
0.000 |
82.000 |
0.000 |
43.000 |
43.000 |
18.00 |
774.00 |
| 54003000 |
CONC BOX CUL |
89.300 |
0.000 |
89.300 |
0.000 |
51.260 |
51.260 |
974.50 |
49,952.87 |
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Total: |
$104,043.80 |
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