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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 02/27/2013
| DOT Vendor: |
C30450 |
|
Contract: |
99383 |
| IL Project: |
|
From Date: |
12/17/2012 |
| Route: |
PED PATH |
|
|
|
| Section: |
06-00082-00-BT |
To Date: |
02/27/2013 |
| Project: |
ARA-00D9/094/000 |
State Job: |
C-99-504-07 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
09 - 165 (SALINE )
|
| Airport: |
06-00082-00-BT |
State Job: |
C-99-504-07 |
| Scope: |
BEGINS AT SMALL STREET AND EXTENDS NORTHERLY TOWARDS
ELDORADO TO GREENHILL ROAD |
|
|
|
Payee: |
GEORGE E JONES EXCAVATING LLC |
1504 E MAIN P O BOX 1104 MARION , IL 62959
|
|
|
|
|
|
|
| Percent Completed: 98.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,580,993.80 |
81,976.30 |
48,437.49 |
1,614,532.61 |
1,591,821.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,591,821.20 |
| Total
paid this estimate: |
|
|
1,591,821.20 |
|
Previous payments to contractor: |
|
|
-1,588,952.49 |
|
Payment to contractor this estimate: |
|
| 2,868.71 |
| |
|
Voucher # CC15812 | Date: 03/11/2013 |
|
1
of 2
|
2,294.97 |
|
Voucher # CC15813 | Date: 03/11/2013 |
|
2
of 2
|
573.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
2,868.71 |
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 |
| X0322923 |
SEGMENT CONC BLK WALL |
7,588.000 |
-554.000 |
7,034.000 |
7,588.000 |
7,034.000 |
-554.000 |
17.20 |
-9,528.80 |
| 28000250 |
TEMP EROS CONTR SEED |
1,800.000 |
2,280.000 |
4,080.000 |
1,700.000 |
4,080.000 |
2,380.000 |
2.50 |
5,950.00 |
| 28100807 |
STONE DUMP RIP CL A4 |
260.000 |
80.960 |
340.960 |
260.000 |
300.480 |
40.480 |
25.75 |
1,042.36 |
| 54200433 |
P CUL 1 RCCP 18 |
198.000 |
107.000 |
305.000 |
238.000 |
265.000 |
27.000 |
45.10 |
1,217.70 |
| 54213663 |
PRC FLAR END SEC 18 |
17.000 |
2.000 |
19.000 |
15.000 |
19.000 |
4.000 |
775.00 |
3,100.00 |
| FRC00900 |
REPL EXIST 24" CULVERT |
0.000 |
5,395.300 |
5,395.300 |
5,000.000 |
5,395.300 |
395.300 |
1.00 |
395.30 |
| X9900403 |
CONC REM |
0.000 |
12.040 |
12.040 |
9.500 |
10.770 |
1.270 |
545.00 |
692.15 |
|
Total: |
$2,868.71 |
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