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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 08/30/2011
| DOT Vendor: |
C30450 |
|
Contract: |
99383 |
| IL Project: |
|
From Date: |
07/10/2011 |
| Route: |
PED PATH |
|
|
|
| Section: |
06-00082-00-BT |
To Date: |
08/30/2011 |
| 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: 86.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,580,993.80 |
46,013.89 |
0.00 |
1,627,007.69 |
1,412,884.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,412,884.11 |
| Total
paid this estimate: |
|
|
1,412,884.11 |
|
Previous payments to contractor: |
|
|
-1,356,150.21 |
|
Payment to contractor this estimate: |
|
| 56,733.90 |
| |
|
Voucher # CC04370 | Date: 09/06/2011 |
|
1
of 2
|
45,387.12 |
|
Voucher # CC04375 | Date: 09/06/2011 |
|
2
of 2
|
11,346.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
56,733.90 |
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 |
9,395.500 |
10,537.700 |
1,142.200 |
8.00 |
9,137.60 |
| 42400430 |
PC CONC SIDEWALK 5 SP |
97,344.000 |
0.000 |
97,344.000 |
85,050.020 |
97,106.020 |
12,056.000 |
3.05 |
36,770.80 |
| 42400800 |
DETECTABLE WARNINGS |
144.000 |
0.000 |
144.000 |
70.000 |
144.000 |
74.000 |
50.00 |
3,700.00 |
| 78001100 |
PT PVT MK LTRS & SYMB |
251.200 |
0.000 |
251.200 |
0.000 |
251.200 |
251.200 |
3.00 |
753.60 |
| 78001110 |
PAINT PVT MK LINE 4 |
3,586.000 |
0.000 |
3,586.000 |
0.000 |
2,769.000 |
2,769.000 |
1.65 |
4,568.85 |
| 78001130 |
PAINT PVT MK LINE 6 |
175.000 |
0.000 |
175.000 |
0.000 |
175.000 |
175.000 |
2.25 |
393.75 |
| 78001150 |
PAINT PVT MK LINE 12 |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
2.50 |
90.00 |
| FRC01100 |
STABILIZE SUBGRADE |
0.000 |
1,319.300 |
1,319.300 |
0.000 |
1,319.300 |
1,319.300 |
1.00 |
1,319.30 |
|
Total: |
$56,733.90 |
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