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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/10/2012
DOT Vendor: C30450  Contract: 78090 

IL Project:      From Date: 07/19/2012
Route: SBI 13B
Section: 6B-1 To Date: 08/10/2012
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:  66.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
140,217.00      0.00      0.00      140,217.00      92,587.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 92,587.28     
Total paid this estimate:   92,587.28     
     Previous payments to contractor: -50,851.54     
     Payment to contractor this estimate: 41,735.74     
 
          Voucher #   CC02488 Date: 08/14/2012 1 of 1 41,735.74     

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

Pay Estimate Number:  02 Total: 41,735.74     

 

 

 

 


 

 

 

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
50800205  REINF BARS, EPOXY CTD   19,390.000  0.000  19,390.000  3,684.910  19,390.000  15,705.090  0.95  14,919.84 
54003000  CONC BOX CUL   85.900  0.000  85.900  40.100  85.900  45.800  585.50  26,815.90 
Total:   

$41,735.74

 

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