Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/13/2013
DOT Vendor: C30450  Contract: 99338 

IL Project:      From Date: 12/03/2012
Route: FAS 1919
Section: 06-00144-00-WR To Date: 02/13/2013
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:  30.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,038,740.26      42,852.88      36,586.87      3,045,006.27      932,036.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 932,036.88     
Total paid this estimate:   932,036.88     
     Previous payments to contractor: -915,545.54     
     Payment to contractor this estimate: 16,491.34     
 
          Voucher #   CC14520 Date: 02/20/2013 1 of 1 16,491.34     

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

Pay Estimate Number:  08 Total: 16,491.34     

 

 

 

 


 

 

 

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  0.390  0.430  0.040  40,827.00  1,633.08 
44000200  DRIVE PAVEMENT REM   502.000  0.000  502.000  395.060  422.130  27.070  5.05  136.71 
50105220  PIPE CULVERT REMOV   1,765.000  -316.000  1,449.000  732.400  740.400  8.000  12.00  96.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  7.500  10.000  2.500  1,200.00  3,000.00 
FRC00200  DELAY DUE TO UTILITIES   0.000  3,022.560  3,022.560  771.720  3,022.560  2,250.840  1.00  2,250.84 
FRC00600  FILL OR EXTEND EXIST C   0.000  8,439.760  8,439.760  0.000  8,439.760  8,439.760  1.00  8,439.76 
FRC00700  FRENCH DRAIN   0.000  934.950  934.950  0.000  934.950  934.950  1.00  934.95 
Total:   

$16,491.34

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA