|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/22/2010
| DOT Vendor: |
C30450 |
|
Contract: |
99383 |
| IL Project: |
|
From Date: |
07/25/2010 |
| Route: |
PED PATH |
|
|
|
| Section: |
06-00082-00-BT |
To Date: |
08/22/2010 |
| 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: 17.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,580,993.80 |
6,147.21 |
0.00 |
1,587,141.01 |
283,918.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
283,918.05 |
| Mobilzation Paid: | | | 1,006.50 |
| Total
paid this estimate: |
|
|
283,918.05 |
|
Previous payments to contractor: |
|
|
-88,128.08 |
|
Payment to contractor this estimate: |
|
| 195,789.97 |
| |
|
Voucher # CC05017 | Date: 09/03/2010 |
|
1
of 2
|
156,631.98 |
|
Voucher # CC05027 | Date: 09/03/2010 |
|
2
of 2
|
39,157.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
195,789.97 |
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 |
| 20201000 |
GRADING & SHAP RDWAY |
267.000 |
0.000 |
267.000 |
0.000 |
43.270 |
43.270 |
721.00 |
31,197.67 |
| 28000250 |
TEMP EROS CONTR SEED |
1,800.000 |
0.000 |
1,800.000 |
350.000 |
770.000 |
420.000 |
2.50 |
1,050.00 |
| 28000305 |
TEMP DITCH CHECKS |
300.000 |
0.000 |
300.000 |
0.000 |
126.000 |
126.000 |
15.00 |
1,890.00 |
| 42400430 |
PC CONC SIDEWALK 5 SP |
97,344.000 |
0.000 |
97,344.000 |
11,690.000 |
50,498.000 |
38,808.000 |
3.05 |
118,364.40 |
| 54200427 |
P CUL 1 RCCP 12 |
125.000 |
0.000 |
125.000 |
91.000 |
116.000 |
25.000 |
39.30 |
982.50 |
| 54200433 |
P CUL 1 RCCP 18 |
198.000 |
0.000 |
198.000 |
115.000 |
176.000 |
61.000 |
45.10 |
2,751.10 |
| 54200445 |
P CUL 1 RCCP 30 |
80.500 |
0.000 |
80.500 |
0.000 |
80.500 |
80.500 |
72.30 |
5,820.15 |
| 54213657 |
PRC FLAR END SEC 12 |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
658.55 |
1,975.65 |
| 54213663 |
PRC FLAR END SEC 18 |
17.000 |
0.000 |
17.000 |
0.000 |
15.000 |
15.000 |
775.00 |
11,625.00 |
| 54213669 |
PRC FLAR END SEC 24 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
828.20 |
3,312.80 |
| 54213675 |
PRC FLAR END SEC 30 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
885.70 |
5,314.20 |
| 54244405 |
FL INLT BX MED 542546 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
2,100.00 |
10,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
6,710.00 |
1,006.50 |
|
Total: |
$195,789.97 |
|
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