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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 07/10/2011
| DOT Vendor: |
C30450 |
|
Contract: |
99383 |
| IL Project: |
|
From Date: |
06/07/2011 |
| Route: |
PED PATH |
|
|
|
| Section: |
06-00082-00-BT |
To Date: |
07/10/2011 |
| 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: 83.35% |
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 |
1,356,150.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,356,150.21 |
| Total
paid this estimate: |
|
|
1,356,150.21 |
|
Previous payments to contractor: |
|
|
-1,227,521.33 |
|
Payment to contractor this estimate: |
|
| 128,628.88 |
| |
|
Voucher # CC02108 | Date: 08/09/2011 |
|
1
of 2
|
102,903.10 |
|
Voucher # CC02110 | Date: 08/09/2011 |
|
2
of 2
|
25,725.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
128,628.88 |
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 |
0.000 |
9,395.500 |
9,395.500 |
8.00 |
75,164.00 |
| 35100100 |
AGG BASE CSE A |
900.000 |
0.000 |
900.000 |
0.000 |
790.520 |
790.520 |
21.50 |
16,996.18 |
| 40603315 |
HMA SC "C" N70 |
300.000 |
0.000 |
300.000 |
0.000 |
207.310 |
207.310 |
90.00 |
18,657.90 |
| 42400430 |
PC CONC SIDEWALK 5 SP |
97,344.000 |
0.000 |
97,344.000 |
81,794.020 |
85,050.020 |
3,256.000 |
3.05 |
9,930.80 |
| 50300225 |
CONC STRUCT |
168.300 |
0.000 |
168.300 |
148.980 |
152.980 |
4.000 |
720.00 |
2,880.00 |
| FRC00900 |
REPL EXIST 24" CULVERT |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
|
Total: |
$128,628.88 |
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