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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/26/2013
DOT Vendor: C30450  Contract: 99338 

IL Project:      From Date: 07/31/2013
Route: FAS 1919
Section: 06-00144-00-WR To Date: 09/26/2013
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:  52.6%
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      1,594,522.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,594,522.54     
Total paid this estimate:   1,594,522.54     
     Previous payments to contractor: -1,334,174.93     
     Payment to contractor this estimate: 260,347.61     
 
          Voucher #   CC05885 Date: 10/01/2013 1 of 1 260,347.61     

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

Pay Estimate Number:  12 Total: 260,347.61     

 

 

 

 


 

 

 

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  0.520  0.550  0.030  40,827.00  1,224.81 
20200100  EARTH EXCAVATION   68,000.000  0.000  68,000.000  17,148.000  24,552.000  7,404.000  7.60  56,270.40 
20800150  TRENCH BACKFILL   2,430.000  -695.000  1,735.000  1,284.000  1,314.000  30.000  42.50  1,275.00 
28000250  TEMP EROS CONTR SEED   4,500.000  0.000  4,500.000  2,034.000  2,534.000  500.000  3.00  1,500.00 
28000400  PERIMETER EROS BAR   8,915.000  0.000  8,915.000  8,727.100  8,915.000  187.900  3.00  563.70 
28000500  INLET & PIPE PROTECT   62.000  0.000  62.000  41.000  42.000  1.000  150.00  150.00 
28100805  STONE DUMP RIP CL A3   495.000  0.000  495.000  83.230  132.940  49.710  32.25  1,603.15 
35100100  AGG BASE CSE A   11,250.000  0.000  11,250.000  4,242.780  5,150.140  907.360  22.50  20,415.60 
40600100  BIT MATLS PR CT   7,700.000  0.000  7,700.000  1,665.000  3,125.000  1,460.000  0.00  0.00 
40603315  HMA SC "C" N70   3,200.000  0.000  3,200.000  506.650  1,485.450  978.800  71.78  70,258.26 
48203100  HMA SHOULDERS   3,200.000  0.000  3,200.000  0.000  1,543.530  1,543.530  66.74  103,015.19 
50105220  PIPE CULVERT REMOV   1,765.000  -316.000  1,449.000  919.000  972.800  53.800  12.00  645.60 
542D0220  P CUL CL D 1 15   1,402.000  0.000  1,402.000  1,060.600  1,092.500  31.900  36.00  1,148.40 
54215550  MET END SEC 15   61.000  0.000  61.000  43.000  45.000  2.000  148.75  297.50 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  15.500  17.000  1.500  1,200.00  1,800.00 
70300100  SHORT TERM PAVT MKING   5,450.000  0.000  5,450.000  161.700  401.700  240.000  0.75  180.00 
70300220  TEMP PVT MK LINE 4   13,220.000  0.000  13,220.000  0.000  2,077.600  2,077.600  0.14  290.86 

 

 

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
78001110  PAINT PVT MK LINE 4   33,774.000  0.000  33,774.000  2,077.600  0.000  -2,077.600  0.14  -290.86 
Total:   

$260,347.61

 

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