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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/09/2014
DOT Vendor: C30450  Contract: 99338 

IL Project:      From Date: 04/16/2014
Route: FAS 1919
Section: 06-00144-00-WR To Date: 06/09/2014
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:  63.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,038,740.26      107,749.67      70,477.17      3,076,012.76      1,939,796.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,939,796.02     
Total paid this estimate:   1,939,796.02     
     Previous payments to contractor: -1,870,565.22     
     Payment to contractor this estimate: 69,230.80     
 
          Voucher #   CC21608 Date: 06/11/2014 1 of 1 69,230.80     

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

Pay Estimate Number:  18 Total: 69,230.80     

 

 

 

 


 

 

 

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
X6060078  COMB CC&G TM4.24 SPL   1,140.000  0.000  1,140.000  525.400  961.100  435.700  36.00  15,685.20 
X6060340  GUTTER OUTLET SPL   6.000  0.000  6.000  3.000  5.000  2.000  500.00  1,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.660  0.690  0.030  40,827.00  1,224.81 
20800150  TRENCH BACKFILL   2,430.000  -695.000  1,735.000  1,324.000  1,374.000  50.000  42.50  2,125.00 
28000250  TEMP EROS CONTR SEED   4,500.000  0.000  4,500.000  2,934.000  3,134.000  200.000  3.00  600.00 
28000305  TEMP DITCH CHECKS   2,740.000  0.000  2,740.000  1,085.000  1,127.000  42.000  15.00  630.00 
28000500  INLET & PIPE PROTECT   62.000  0.000  62.000  43.000  44.000  1.000  150.00  150.00 
28100805  STONE DUMP RIP CL A3   495.000  -171.290  323.710  294.380  323.710  29.330  32.25  945.89 
35100100  AGG BASE CSE A   11,250.000  0.000  11,250.000  6,665.950  6,748.360  82.410  22.50  1,854.22 
40200100  AGG SURF CSE A   1,150.000  0.000  1,150.000  413.380  608.330  194.950  36.25  7,066.93 
50105220  PIPE CULVERT REMOV   1,765.000  -316.000  1,449.000  972.800  1,040.500  67.700  12.00  812.40 
542D0220  P CUL CL D 1 15   1,402.000  0.000  1,402.000  1,132.500  1,167.500  35.000  36.00  1,260.00 
542D0229  P CUL CL D 1 24   103.000  0.000  103.000  75.000  103.000  28.000  51.20  1,433.60 
54215550  MET END SEC 15   61.000  0.000  61.000  47.000  49.000  2.000  148.75  297.50 
FRC00100  REM & REPL UNSTAB MATL   0.000  28,082.560  28,082.560  11,672.940  28,082.560  16,409.620  1.00  16,409.62 
FRC00200  DELAY DUE TO UTILITIES   0.000  3,755.840  3,755.840  3,022.560  3,755.840  733.280  1.00  733.28 
FRC00300  REPAIR YARD DRAINS   0.000  5,418.660  5,418.660  4,887.520  5,418.660  531.140  1.00  531.14 

 

 

continued
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
FRC01200  REPROFILE EXIST PVMNT   0.000  2,181.850  2,181.850  0.000  2,181.850  2,181.850  1.00  2,181.85 
FRC01300  REGRADING PRIV ENTRANC   0.000  6,309.750  6,309.750  0.000  6,309.750  6,309.750  1.00  6,309.75 
FRC01400  LIME MODIFYING SOIL   0.000  6,811.840  6,811.840  0.000  6,811.840  6,811.840  1.00  6,811.84 
FRC01500  STORM DAMAGE REPAIR   0.000  1,167.770  1,167.770  0.000  1,167.770  1,167.770  1.00  1,167.77 
Total:   

$69,230.80

 

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