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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/12/2012
| DOT Vendor: |
C30450 |
|
Contract: |
99383 |
| IL Project: |
|
From Date: |
12/05/2011 |
| Route: |
PED PATH |
|
|
|
| Section: |
06-00082-00-BT |
To Date: |
01/12/2012 |
| 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: 91.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,580,993.80 |
66,899.79 |
1,575.00 |
1,646,318.59 |
1,504,133.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,504,133.66 |
| Total
paid this estimate: |
|
|
1,504,133.66 |
|
Previous payments to contractor: |
|
|
-1,493,413.97 |
|
Payment to contractor this estimate: |
|
| 10,719.69 |
| |
|
Voucher # CC18921 | Date: 03/28/2012 |
|
1
of 3
|
8,199.75 |
|
Voucher # CC18924 | Date: 03/28/2012 |
|
2
of 3
|
2,049.94 |
|
Voucher # CC18908 | Date: 03/28/2012 |
|
3
of 3
|
470.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
10,719.69 |
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 |
| 28100801 |
STONE DUMP RIP CL A1 |
105.000 |
44.720 |
149.720 |
105.000 |
119.720 |
14.720 |
23.60 |
347.39 |
| 42400800 |
DETECTABLE WARNINGS |
144.000 |
16.000 |
160.000 |
144.000 |
160.000 |
16.000 |
50.00 |
800.00 |
| 54200430 |
P CUL 1 RCCP 15 |
10.000 |
16.000 |
26.000 |
10.000 |
18.000 |
8.000 |
86.75 |
694.00 |
| 54200433 |
P CUL 1 RCCP 18 |
198.000 |
80.000 |
278.000 |
176.000 |
238.000 |
62.000 |
45.10 |
2,796.20 |
| 54200439 |
P CUL 1 RCCP 24 |
66.000 |
12.000 |
78.000 |
64.000 |
72.000 |
8.000 |
58.75 |
470.00 |
| 54200445 |
P CUL 1 RCCP 30 |
80.500 |
16.000 |
96.500 |
80.500 |
88.500 |
8.000 |
72.30 |
578.40 |
| 66500105 |
WOV W FENCE 4 |
80.000 |
915.500 |
995.500 |
0.000 |
495.500 |
495.500 |
8.50 |
4,211.75 |
| 72800100 |
TELES STL SIN SUPPORT |
513.250 |
20.250 |
533.500 |
513.250 |
533.500 |
20.250 |
12.00 |
243.00 |
| 78001100 |
PT PVT MK LTRS & SYMB |
251.200 |
110.900 |
362.100 |
251.200 |
362.100 |
110.900 |
3.00 |
332.70 |
| 78001130 |
PAINT PVT MK LINE 6 |
175.000 |
105.000 |
280.000 |
175.000 |
280.000 |
105.000 |
2.25 |
236.25 |
| 78001150 |
PAINT PVT MK LINE 12 |
36.000 |
4.000 |
40.000 |
36.000 |
40.000 |
4.000 |
2.50 |
10.00 |
|
Total: |
$10,719.69 |
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