|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/27/2010
| DOT Vendor: |
C30450 |
|
Contract: |
99383 |
| IL Project: |
|
From Date: |
08/22/2010 |
| Route: |
PED PATH |
|
|
|
| Section: |
06-00082-00-BT |
To Date: |
09/27/2010 |
| 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: 36.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,580,993.80 |
23,097.94 |
0.00 |
1,604,091.74 |
588,457.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
588,457.67 |
| Total
paid this estimate: |
|
|
588,457.67 |
|
Previous payments to contractor: |
|
|
-283,918.05 |
|
Payment to contractor this estimate: |
|
| 304,539.62 |
| |
|
Voucher # CC09241 | Date: 10/21/2010 |
|
1
of 3
|
138,740.82 |
|
Voucher # CC09250 | Date: 10/21/2010 |
|
2
of 3
|
34,685.20 |
|
Voucher # CC09209 | Date: 10/21/2010 |
|
3
of 3
|
131,113.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
304,539.62 |
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 |
| X0322923 |
SEGMENT CONC BLK WALL |
7,588.000 |
0.000 |
7,588.000 |
0.000 |
7,588.000 |
7,588.000 |
17.20 |
130,513.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
55,000.00 |
27,500.00 |
| Z0049901 |
R&D NON-FR ASB BLD 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,800.000 |
0.000 |
1,800.000 |
770.000 |
1,700.000 |
930.000 |
2.50 |
2,325.00 |
| 28000305 |
TEMP DITCH CHECKS |
300.000 |
0.000 |
300.000 |
126.000 |
140.000 |
14.000 |
15.00 |
170.00 |
| 28000400 |
PERIMETER EROS BAR |
1,450.000 |
0.000 |
1,450.000 |
0.000 |
200.000 |
200.000 |
3.10 |
620.00 |
| 28100801 |
STONE DUMP RIP CL A1 |
105.000 |
0.000 |
105.000 |
0.000 |
105.000 |
105.000 |
23.60 |
2,478.00 |
| 28100807 |
STONE DUMP RIP CL A4 |
260.000 |
0.000 |
260.000 |
0.000 |
260.000 |
260.000 |
25.75 |
6,695.00 |
| 42400430 |
PC CONC SIDEWALK 5 SP |
97,344.000 |
0.000 |
97,344.000 |
50,498.000 |
59,422.000 |
8,924.000 |
3.05 |
27,218.20 |
| 42400800 |
DETECTABLE WARNINGS |
144.000 |
0.000 |
144.000 |
0.000 |
48.000 |
48.000 |
50.00 |
2,400.00 |
| 50300225 |
CONC STRUCT |
168.300 |
0.000 |
168.300 |
0.000 |
84.920 |
84.920 |
720.00 |
61,142.40 |
| 50800105 |
REINFORCEMENT BARS |
13,160.000 |
0.000 |
13,160.000 |
0.000 |
9,118.650 |
9,118.650 |
1.40 |
12,766.11 |
| 51201400 |
FUR STL PILE HP10X42 |
460.000 |
0.000 |
460.000 |
0.000 |
460.000 |
460.000 |
44.90 |
20,654.00 |
| 51202305 |
DRIVING PILES |
460.000 |
0.000 |
460.000 |
0.000 |
390.100 |
390.100 |
1.00 |
390.10 |
| 51500100 |
NAME PLATES |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
490.00 |
980.00 |
| FRC00100 |
REGRADING RR DITCH |
0.000 |
6,147.210 |
6,147.210 |
0.000 |
6,147.210 |
6,147.210 |
1.00 |
6,147.21 |
|
Total: |
$304,499.62 |
|
|
