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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/09/2013
DOT Vendor: C30450  Contract: 99338 

IL Project:      From Date: 02/13/2013
Route: FAS 1919
Section: 06-00144-00-WR To Date: 04/09/2013
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:  31.34%
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      949,966.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 949,966.57     
Total paid this estimate:   949,966.57     
     Previous payments to contractor: -932,036.88     
     Payment to contractor this estimate: 17,929.69     
 
          Voucher #   CC18014 Date: 04/17/2013 1 of 1 17,929.69     

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Pay Estimate Number:  09 Total: 17,929.69     

 

 

 

 


 

 

 

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
X6061460  PAVED DITCH SPEC   50.000  5.000  55.000  50.000  55.000  5.000  55.00  275.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.430  0.460  0.030  40,827.00  1,224.81 
20100110  TREE REMOV 6-15   489.000  208.000  697.000  489.000  697.000  208.000  24.00  4,992.00 
20700110  POROUS GRAN EMBANK   115.000  103.860  218.860  115.000  218.860  103.860  22.35  2,321.27 
40201000  AGGREGATE-TEMP ACCESS   750.000  0.000  750.000  50.400  52.890  2.490  43.50  108.32 
54002060  EXPAN BOLTS 3/4 X 12   82.000  12.000  94.000  82.000  94.000  12.000  18.00  216.00 
542A1075  P CUL CL A 2 30   57.000  6.100  63.100  57.000  63.100  6.100  70.25  428.53 
542A1081  P CUL CL A 2 36   193.000  4.000  197.000  193.000  197.000  4.000  90.70  362.80 
542A1105  P CUL CL A 2 60   72.000  3.000  75.000  72.000  75.000  3.000  203.60  610.80 
542A2755  P CUL CL A 4 30   145.000  7.000  152.000  145.000  152.000  7.000  86.60  606.20 
550B0090  STORM SEW CL B 1 18   164.000  5.000  169.000  164.000  169.000  5.000  80.50  402.50 
60605000  COMB CC&G TB6.24   1,416.000  0.900  1,416.900  1,416.000  1,416.900  0.900  33.60  30.24 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  10.000  11.500  1.500  1,200.00  1,800.00 
FRC00800  ADDED EROSION CONTROL   0.000  4,551.220  4,551.220  0.000  4,551.220  4,551.220  1.00  4,551.22 
Total:   

$17,929.69

 

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