|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/02/2011
| DOT Vendor: |
C30450 |
|
Contract: |
99383 |
| IL Project: |
|
From Date: |
08/30/2011 |
| Route: |
PED PATH |
|
|
|
| Section: |
06-00082-00-BT |
To Date: |
10/02/2011 |
| 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: 90.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,580,993.80 |
50,030.14 |
0.00 |
1,631,023.94 |
1,480,325.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,480,325.31 |
| Mobilzation Paid: | | | 671.00 |
| Total
paid this estimate: |
|
|
1,480,325.31 |
|
Previous payments to contractor: |
|
|
-1,412,884.11 |
|
Payment to contractor this estimate: |
|
| 67,441.20 |
| |
|
Voucher # CC07721 | Date: 10/17/2011 |
|
1
of 2
|
53,952.96 |
|
Voucher # CC07726 | Date: 10/17/2011 |
|
2
of 2
|
13,488.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 09 |
Total: |
67,441.20 |
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 |
| 25001000 |
SEEDING CL 2 SPL |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
1,838.05 |
25,732.70 |
| 66502400 |
WOV W FENCE REM & RE |
7,665.000 |
0.000 |
7,665.000 |
2,300.000 |
7,665.000 |
5,365.000 |
7.50 |
40,237.50 |
| 66502800 |
WOV W GATES REM & RE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
6,710.00 |
671.00 |
|
Total: |
$67,441.20 |
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