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

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 07/22/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 02/21/2014
DOT Vendor: C30450  Contract: 99338 

IL Project:      From Date: 11/27/2013
Route: FAS 1919
Section: 06-00144-00-WR To Date: 02/21/2014
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:  61.01%
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      1,849,425.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,849,425.49     
Total paid this estimate:   1,849,425.49     
     Previous payments to contractor: -1,790,364.39     
     Payment to contractor this estimate: 59,061.10     
 
          Voucher #   CC14784 Date: 02/26/2014 1 of 1 59,061.10     

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

Pay Estimate Number:  15 Total: 59,061.10     

 

 

 

 


 

 

 

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  0.580  0.630  0.050  40,827.00  2,041.35 
20200100  EARTH EXCAVATION   68,000.000  0.000  68,000.000  28,251.000  35,187.000  6,936.000  7.60  52,713.60 
40200100  AGG SURF CSE A   1,150.000  0.000  1,150.000  393.900  413.380  19.480  36.25  706.15 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  19.000  22.000  3.000  1,200.00  3,600.00 
Total:   

$59,061.10

 

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