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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/03/2013
DOT Vendor: C30450  Contract: 99338 

IL Project:      From Date: 04/09/2013
Route: FAS 1919
Section: 06-00144-00-WR To Date: 06/03/2013
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:  32.38%
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      981,453.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 981,453.48     
Total paid this estimate:   981,453.48     
     Previous payments to contractor: -949,966.57     
     Payment to contractor this estimate: 31,486.91     
 
          Voucher #   CC21464 Date: 06/07/2013 1 of 1 31,486.91     

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Pay Estimate Number:  10 Total: 31,486.91     

 

 

 

 


 

 

 

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  0.460  0.490  0.030  40,827.00  1,224.81 
20200100  EARTH EXCAVATION   68,000.000  0.000  68,000.000  6,228.000  9,707.000  3,479.000  7.60  26,440.40 
28000400  PERIMETER EROS BAR   8,915.000  0.000  8,915.000  8,088.200  8,562.100  473.900  3.00  1,421.70 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  11.500  13.500  2.000  1,200.00  2,400.00 
Total:   

$31,486.91

 

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