|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/17/2012
| DOT Vendor: |
C30450 |
|
Contract: |
99383 |
| IL Project: |
|
From Date: |
10/21/2012 |
| Route: |
PED PATH |
|
|
|
| Section: |
06-00082-00-BT |
To Date: |
12/17/2012 |
| 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: 96.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,580,993.80 |
71,376.29 |
1,575.00 |
1,650,795.09 |
1,588,952.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,588,952.49 |
| Total
paid this estimate: |
|
|
1,588,952.49 |
|
Previous payments to contractor: |
|
|
-1,572,964.57 |
|
Payment to contractor this estimate: |
|
| 15,987.92 |
| |
|
Voucher # CC11825 | Date: 12/26/2012 |
|
1
of 2
|
12,790.34 |
|
Voucher # CC11826 | Date: 12/26/2012 |
|
2
of 2
|
3,197.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
15,987.92 |
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 |
| XX002007 |
AGG BICYCLE PATH |
12,920.000 |
0.000 |
12,920.000 |
10,537.700 |
12,399.900 |
1,862.200 |
8.00 |
14,897.60 |
| 20800150 |
TRENCH BACKFILL |
131.000 |
0.000 |
131.000 |
65.700 |
96.500 |
30.800 |
35.40 |
1,090.32 |
|
Total: |
$15,987.92 |
|
|
