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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/19/2012
DOT Vendor: C30450  Contract: 78090 

IL Project:      From Date: 06/11/2012
Route: SBI 13B
Section: 6B-1 To Date: 07/19/2012
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:  36.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
140,217.00      0.00      0.00      140,217.00      50,851.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 50,851.54     
Mobilzation Paid:198.76     
Total paid this estimate:   50,851.54     
     Previous payments to contractor: -993.77     
     Payment to contractor this estimate: 49,857.77     
 
          Voucher #   CC00914 Date: 07/23/2012 1 of 1 49,857.77     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 49,857.77     

 

 

 

 


 

 

 

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
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.000  1.000  1.000  6,000.00  6,000.00 
Z0054406  ROCK FILL - FOUNDATN   42.000  0.000  42.000  0.000  42.000  42.000  58.00  2,436.00 
20201200  REM & DISP UNS MATL   42.000  0.000  42.000  0.000  42.000  42.000  26.25  1,102.50 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  10,520.00  10,520.00 
50105220  PIPE CULVERT REMOV   20.000  0.000  20.000  0.000  20.000  20.000  35.00  700.00 
50800205  REINF BARS, EPOXY CTD   19,390.000  0.000  19,390.000  0.000  3,684.910  3,684.910  0.95  3,500.66 
54003000  CONC BOX CUL   85.900  0.000  85.900  0.000  40.100  40.100  585.50  23,478.55 
63200310  GUARDRAIL REMOV   127.000  0.000  127.000  0.000  127.000  127.000  6.90  876.30 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  1,325.03  198.76 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  0.250  0.250  580.00  145.00 
70106800  CHANGEABLE MESSAGE SN   2.000  0.000  2.000  0.000  1.000  1.000  900.00  900.00 
Total:   

$49,857.77

 

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