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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    99338 / 15


Archive    99338 / 14
Archive    99338 / 13
Archive    99338 / 12
Archive    99338 / 11
Archive    99338 / 10
Archive    99338 / 09
Archive    99338 / 08
Archive    99338 / 07
Archive    99338 / 06
Archive    99338 / 05
Archive    99338 / 04
Archive    99338 / 03
Archive    99338 / 02
Archive    99338 / 01
Archive    99338 / 00

Contractor Invoice

Current Report 03/10/2014
DOT Vendor: C30450  Contract: 99338 

IL Project:      From Date: 02/21/2014
Route: FAS 1919
Section: 06-00144-00-WR To Date: 03/10/2014
Project: ACSR-1919/106/000 State Job: C-99-579-06
Letting Date: 01/20/2012 Dist/Cnty: 09 - 077 (JACKSON )
Airport: 06-00144-00-WR State Job: C-99-579-06
Scope: BOSKEYDELL CEMETARY ENTRANCE TO FAS 919 (GIANT CITY ROAD)

Payee:

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

 

 

 

 

Percent Completed:  61.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,038,740.26      64,512.06      64,953.07      3,038,299.25      1,856,288.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,856,288.11     
Total paid this estimate:   1,856,288.11     
     Previous payments to contractor: -1,849,425.49     
     Payment to contractor this estimate: 6,862.62     
 
          Voucher #   CC15850 Date: 03/17/2014 1 of 1 6,862.62     

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

Pay Estimate Number:  16 Total: 6,862.62     

 

 

 

 


 

 

 

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
FRC00800  ADDED EROSION CONTROL   0.000  6,295.080  6,295.080  4,551.220  6,295.080  1,743.860  1.00  1,743.86 
FRC01000  RELOC OR REPAIR UNKN U   0.000  5,118.760  5,118.760  0.000  5,118.760  5,118.760  1.00  5,118.76 
Total:   

$6,862.62

 

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