|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/01/2010
| DOT Vendor: |
C30450 |
|
Contract: |
99383 |
| IL Project: |
|
From Date: |
11/01/2010 |
| Route: |
PED PATH |
|
|
|
| Section: |
06-00082-00-BT |
To Date: |
12/01/2010 |
| 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: 69.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,580,993.80 |
26,256.86 |
0.00 |
1,607,250.66 |
1,109,820.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,109,820.17 |
| Other Deductions: | | | -9,528.80 |
| Total
paid this estimate: |
|
|
1,100,291.37 |
|
Previous payments to contractor: |
|
|
-1,021,420.71 |
|
Payment to contractor this estimate: |
|
| 78,870.66 |
| |
|
Voucher # CC12965 | Date: 12/08/2010 |
|
1
of 2
|
63,096.53 |
|
Voucher # CC12974 | Date: 12/08/2010 |
|
2
of 2
|
15,774.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
78,870.66 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.700 |
0.200 |
55,000.00 |
11,000.00 |
| 42400430 |
PC CONC SIDEWALK 5 SP |
97,344.000 |
0.000 |
97,344.000 |
59,422.000 |
81,314.020 |
21,892.020 |
3.05 |
66,770.66 |
| 42400800 |
DETECTABLE WARNINGS |
144.000 |
0.000 |
144.000 |
48.000 |
70.000 |
22.000 |
50.00 |
1,100.00 |
|
Total: |
$78,870.66 |
|
|
