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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    78090 / 03


Archive    78090 / 02
Archive    78090 / 01
Archive    78090 / 00

Contractor Invoice

Current Report 03/06/2013
DOT Vendor: C30450  Contract: 78090 

IL Project:      From Date: 11/13/2012
Route: SBI 13B
Section: 6B-1 To Date: 03/06/2013
Project: F-0013/011/ State Job: C-99-077-08
Letting Date: 04/27/2012 Dist/Cnty: 09 - 199 (WILLIAMSON )
Airport: 6B-1 State Job: C-99-077-08
Scope: SBI 13B, OLD IL RT 13 OVER BRANCH OF LITTLE CRAB ORCHARD CK.

Payee:

GEORGE E JONES EXCAVATING LLC 1504 E MAIN P O BOX 1104  MARION , IL  62959

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
140,217.00      14,866.76      5,077.62      150,006.14      150,006.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 150,006.14     
Total paid this estimate:   150,006.14     
     Previous payments to contractor: -131,889.53     
     Payment to contractor this estimate: 18,116.61     
 
          Voucher #   CC16127 Date: 03/14/2013 1 of 1 18,116.61     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  04 Total: 18,116.61     

 

 

 

 


 

 

 

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
Z0054406  ROCK FILL - FOUNDATN   42.000  32.600  74.600  42.000  74.600  32.600  58.00  1,890.80 
20200100  EARTH EXCAVATION   149.000  -2.090  146.910  120.000  146.910  26.910  12.50  336.38 
20201200  REM & DISP UNS MATL   42.000  32.600  74.600  42.000  74.600  32.600  26.25  855.75 
20700110  POROUS GRAN EMBANK   225.000  17.700  242.700  225.000  242.700  17.700  31.20  552.24 
28100109  STONE RIPRAP CL A5   109.000  51.000  160.000  109.000  160.000  51.000  56.50  2,881.50 
28200200  FILTER FABRIC   109.000  51.000  160.000  109.000  160.000  51.000  5.70  290.70 
42000301  PCC PVT 8 JOINTED   129.000  52.000  181.000  129.000  181.000  52.000  85.00  4,420.00 
42001300  PROTECTIVE COAT   129.000  52.000  181.000  0.000  181.000  181.000  3.00  543.00 
44000100  PAVEMENT REM   77.000  48.700  125.700  77.000  125.700  48.700  19.75  961.83 
48203029  HMA SHOULDERS 8   30.000  1.600  31.600  30.000  31.600  1.600  182.40  291.84 
542A0223  P CUL CL A 1 18   7.000  -7.000  0.000  7.000  0.000  -7.000  74.50  -521.50 
542D0220  P CUL CL D 1 15   21.000  1.000  22.000  21.000  22.000  1.000  46.25  46.25 
542D0223  P CUL CL D 1 18   5.000  24.500  29.500  0.000  29.500  29.500  89.40  2,637.30 
54215553  MET END SEC 18   1.000  1.000  2.000  1.000  2.000  1.000  238.20  238.20 
67000400  ENGR FIELD OFFICE A   2.000  0.000  2.000  0.000  2.000  2.000  1,200.00  2,400.00 
78001110  PAINT PVT MK LINE 4   99.000  45.000  144.000  0.000  144.000  144.000  2.03  292.32 
Total:   

$18,116.61

 

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