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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C30450  Contract: 78090 

IL Project:      From Date: 06/11/2012
Route: SBI 13B
Section: 6B-1 To Date: 06/11/2012
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:  0.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
140,217.00      0.00      0.00      140,217.00      993.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 993.77     
Mobilzation Paid:993.77     
Total paid this estimate:   993.77     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 993.77     
 
          Voucher #   CC25187 Date: 06/18/2012 1 of 1 993.77     

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

First mobilization Pay Estimate Number:  00 Total: 993.77     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  1,325.03  993.77 
Total:   

$993.77

 

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