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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/31/2013
DOT Vendor: C30450  Contract: 99338 

IL Project:      From Date: 06/03/2013
Route: FAS 1919
Section: 06-00144-00-WR To Date: 07/31/2013
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:  44.01%
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      1,334,174.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,334,174.93     
Total paid this estimate:   1,334,174.93     
     Previous payments to contractor: -981,453.48     
     Payment to contractor this estimate: 352,721.45     
 
          Voucher #   CC02138 Date: 08/08/2013 1 of 1 352,721.45     

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

Pay Estimate Number:  11 Total: 352,721.45     

 

 

 

 


 

 

 

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
XX008598  CMP TEE 15   3.000  0.000  3.000  1.000  3.000  2.000  235.00  470.00 
X6060078  COMB CC&G TM4.24 SPL   1,140.000  0.000  1,140.000  0.000  525.400  525.400  36.00  18,914.40 
X6060340  GUTTER OUTLET SPL   6.000  0.000  6.000  0.000  3.000  3.000  500.00  1,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.490  0.520  0.030  40,827.00  1,224.81 
20200100  EARTH EXCAVATION   68,000.000  0.000  68,000.000  9,707.000  17,148.000  7,441.000  7.60  56,551.60 
20800150  TRENCH BACKFILL   2,430.000  -695.000  1,735.000  1,164.000  1,284.000  120.000  42.50  5,100.00 
28000250  TEMP EROS CONTR SEED   4,500.000  0.000  4,500.000  1,650.000  2,034.000  384.000  3.00  1,152.00 
28000400  PERIMETER EROS BAR   8,915.000  0.000  8,915.000  8,562.100  8,727.100  165.000  3.00  495.00 
28000500  INLET & PIPE PROTECT   62.000  0.000  62.000  35.000  41.000  6.000  150.00  900.00 
28100805  STONE DUMP RIP CL A3   495.000  0.000  495.000  13.330  83.230  69.900  32.25  2,254.28 
28100807  STONE DUMP RIP CL A4   622.000  0.000  622.000  48.080  622.000  573.920  33.65  19,312.41 
35100100  AGG BASE CSE A   11,250.000  0.000  11,250.000  2,428.620  4,242.780  1,814.160  22.50  40,818.60 
40200100  AGG SURF CSE A   1,150.000  0.000  1,150.000  25.830  84.000  58.170  36.25  2,108.66 
40201000  AGGREGATE-TEMP ACCESS   750.000  0.000  750.000  52.890  79.840  26.950  43.50  1,172.32 
40603085  HMA BC IL-19.0 N70   7,600.000  0.000  7,600.000  1,031.220  3,779.890  2,748.670  64.86  178,278.74 
50105220  PIPE CULVERT REMOV   1,765.000  -316.000  1,449.000  740.400  919.000  178.600  12.00  2,143.20 
542D0220  P CUL CL D 1 15   1,402.000  0.000  1,402.000  755.900  1,060.600  304.700  36.00  10,969.20 

 

 

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
542D0229  P CUL CL D 1 24   103.000  0.000  103.000  40.000  75.000  35.000  51.20  1,792.00 
54215550  MET END SEC 15   61.000  0.000  61.000  30.000  43.000  13.000  148.75  1,933.75 
54215559  MET END SEC 24   5.000  0.000  5.000  3.000  5.000  2.000  229.60  459.20 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  13.500  15.500  2.000  1,200.00  2,400.00 
70300100  SHORT TERM PAVT MKING   5,450.000  0.000  5,450.000  0.000  161.700  161.700  0.75  121.28 
X9900400  CHANGEABLE MESSAGE SIG   0.000  5.000  5.000  3.940  5.000  1.060  2,500.00  2,650.00 
Total:   

$352,721.45

 

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