Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/16/2014
DOT Vendor: C30450  Contract: 99338 

IL Project:      From Date: 03/10/2014
Route: FAS 1919
Section: 06-00144-00-WR To Date: 04/16/2014
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:  61.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,038,740.26      73,604.42      70,477.17      3,041,867.51      1,870,565.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,870,565.22     
Total paid this estimate:   1,870,565.22     
     Previous payments to contractor: -1,856,288.11     
     Payment to contractor this estimate: 14,277.11     
 
          Voucher #   CC18342 Date: 04/24/2014 1 of 1 14,277.11     

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Pay Estimate Number:  17 Total: 14,277.11     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.630  0.660  0.030  40,827.00  1,224.81 
20100110  TREE REMOV 6-15   489.000  222.300  711.300  697.000  711.300  14.300  24.00  343.20 
28000400  PERIMETER EROS BAR   8,915.000  110.600  9,025.600  8,915.000  9,025.600  110.600  3.00  331.80 
28100807  STONE DUMP RIP CL A4   622.000  248.790  870.790  622.000  870.790  248.790  33.65  8,371.78 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  22.000  24.000  2.000  1,200.00  2,400.00 
70300220  TEMP PVT MK LINE 4   13,220.000  325.600  13,545.600  2,077.600  13,545.600  11,468.000  0.14  1,605.52 
Total:   

$14,277.11

 

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