Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/27/2013
DOT Vendor: C30450  Contract: 99338 

IL Project:      From Date: 11/07/2013
Route: FAS 1919
Section: 06-00144-00-WR To Date: 11/27/2013
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:  59.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,038,740.26      57,649.44      64,953.07      3,031,436.63      1,790,364.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,790,364.39     
Total paid this estimate:   1,790,364.39     
     Previous payments to contractor: -1,682,414.79     
     Payment to contractor this estimate: 107,949.60     
 
          Voucher #   CC09855 Date: 12/04/2013 1 of 1 107,949.60     

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

Pay Estimate Number:  14 Total: 107,949.60     

 

 

 

 


 

 

 

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
X2500900  SEEDING CL 1 SPL   22.500  0.000  22.500  0.600  6.000  5.400  1,695.14  9,153.76 
X2520700  SODDING SPL   280.000  0.000  280.000  0.000  280.000  280.000  14.91  4,174.80 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.570  0.580  0.010  40,827.00  408.27 
25100630  EROSION CONTR BLANKET   17,040.000  0.000  17,040.000  2,299.300  6,699.300  4,400.000  1.59  6,996.00 
28000250  TEMP EROS CONTR SEED   4,500.000  0.000  4,500.000  2,834.000  2,934.000  100.000  3.00  300.00 
35100100  AGG BASE CSE A   11,250.000  0.000  11,250.000  6,378.730  6,665.950  287.220  22.50  6,462.45 
40200100  AGG SURF CSE A   1,150.000  0.000  1,150.000  286.990  393.900  106.910  36.25  3,875.49 
40603085  HMA BC IL-19.0 N70   7,600.000  0.000  7,600.000  3,779.890  4,820.290  1,040.400  64.86  67,480.34 
48100100  AGGREGATE SHLDS A   1,550.000  0.000  1,550.000  0.000  373.560  373.560  22.75  8,498.49 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  18.500  19.000  0.500  1,200.00  600.00 
Total:   

$107,949.60

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA