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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/14/2012
DOT Vendor: C30450  Contract: 99338 

IL Project:      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)

Payee:

GEORGE E JONES EXCAVATING LLC 1504 E MAIN P O BOX 1104  MARION , IL  62959

 

 

 

 

Percent Completed:  4.31%
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

 

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 
Total:   

$104,043.80

 

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