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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 11/07/2013
DOT Vendor: C30450  Contract: 99338 

IL Project:      From Date: 09/26/2013
Route: FAS 1919
Section: 06-00144-00-WR To Date: 11/07/2013
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:  55.5%
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      1,682,414.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,682,414.79     
Total paid this estimate:   1,682,414.79     
     Previous payments to contractor: -1,594,522.54     
     Payment to contractor this estimate: 87,892.25     
 
          Voucher #   CC08794 Date: 11/13/2013 1 of 1 87,892.25     

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Pay Estimate Number:  13 Total: 87,892.25     

 

 

 

 


 

 

 

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  0.550  0.570  0.020  40,827.00  816.54 
20200100  EARTH EXCAVATION   68,000.000  0.000  68,000.000  24,552.000  28,251.000  3,699.000  7.60  28,112.40 
20800150  TRENCH BACKFILL   2,430.000  -695.000  1,735.000  1,314.000  1,324.000  10.000  42.50  425.00 
28000250  TEMP EROS CONTR SEED   4,500.000  0.000  4,500.000  2,534.000  2,834.000  300.000  3.00  900.00 
28000305  TEMP DITCH CHECKS   2,740.000  0.000  2,740.000  264.000  1,085.000  821.000  15.00  12,315.00 
28000500  INLET & PIPE PROTECT   62.000  0.000  62.000  42.000  43.000  1.000  150.00  150.00 
28100805  STONE DUMP RIP CL A3   495.000  0.000  495.000  132.940  294.380  161.440  32.25  5,206.44 
35100100  AGG BASE CSE A   11,250.000  0.000  11,250.000  5,150.140  6,378.730  1,228.590  22.50  27,643.28 
40200100  AGG SURF CSE A   1,150.000  0.000  1,150.000  84.000  286.990  202.990  36.25  7,358.39 
542D0220  P CUL CL D 1 15   1,402.000  0.000  1,402.000  1,092.500  1,132.500  40.000  36.00  1,440.00 
54215550  MET END SEC 15   61.000  0.000  61.000  45.000  47.000  2.000  148.75  297.50 
60234200  INLETS TA T1F OL   6.000  0.000  6.000  5.000  6.000  1.000  1,427.70  1,427.70 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  17.000  18.500  1.500  1,200.00  1,800.00 
Total:   

$87,892.25

 

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