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 04/17/2014 

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Contractor Invoice

Previous Report 10/22/2012
DOT Vendor: C30450  Contract: 99338 

IL Project:      From Date: 08/19/2012
Route: FAS 1919
Section: 06-00144-00-WR To Date: 10/22/2012
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:  24.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,038,740.26      31,227.33      0.00      3,069,967.59      740,007.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 740,007.28     
Total paid this estimate:   740,007.28     
     Previous payments to contractor: -656,286.61     
     Payment to contractor this estimate: 83,720.67     
 
          Voucher #   CC09508 Date: 11/19/2012 1 of 1 83,720.67     

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

Pay Estimate Number:  06 Total: 83,720.67     

 

 

 

 


 

 

 

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
X0358300  REM & RELAY END SECT   2.000  0.000  2.000  0.000  2.000  2.000  473.10  946.20 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.350  0.370  0.020  40,827.00  816.54 
20800150  TRENCH BACKFILL   2,430.000  0.000  2,430.000  374.000  644.000  270.000  42.50  11,475.00 
28000250  TEMP EROS CONTR SEED   4,500.000  0.000  4,500.000  320.000  870.000  550.000  3.00  1,650.00 
28000500  INLET & PIPE PROTECT   62.000  0.000  62.000  14.000  23.000  9.000  150.00  1,350.00 
50105220  PIPE CULVERT REMOV   1,765.000  0.000  1,765.000  451.800  509.200  57.400  12.00  688.80 
542A1081  P CUL CL A 2 36   193.000  0.000  193.000  0.000  88.000  88.000  90.70  7,981.60 
542A2755  P CUL CL A 4 30   145.000  0.000  145.000  0.000  145.000  145.000  86.60  12,557.00 
542D0220  P CUL CL D 1 15   1,402.000  0.000  1,402.000  415.000  540.000  125.000  36.00  4,500.00 
542D5503  P CUL CL D 1 EQRS 48   144.000  0.000  144.000  0.000  144.000  144.000  88.75  12,780.00 
54213675  PRC FLAR END SEC 30   3.000  0.000  3.000  1.000  3.000  2.000  982.75  1,965.50 
54215550  MET END SEC 15   61.000  0.000  61.000  13.000  19.000  6.000  148.75  892.50 
54215793  MET END SEC EQV RS 48   8.000  0.000  8.000  0.000  8.000  8.000  748.25  5,986.00 
54215991  R C PIPE ELBOW 36   2.000  0.000  2.000  0.000  2.000  2.000  1,305.25  2,610.50 
54248510  CONCRETE COLLAR   30.000  0.000  30.000  3.840  5.440  1.600  157.00  251.20 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  5.000  6.000  1.000  1,200.00  1,200.00 
72400500  RELOC SIN PAN ASSY TA   22.000  0.000  22.000  8.000  12.000  4.000  150.00  600.00 

 

 

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
FRC00100  REM & REPL UNSTAB MATL   0.000  11,672.940  11,672.940  6,427.020  11,672.940  5,245.920  1.00  5,245.92 
FRC00200  DELAY DUE TO UTILITIES   0.000  771.720  771.720  0.000  771.720  771.720  1.00  771.72 
FRC00300  REPAIR YARD DRAINS   0.000  4,887.520  4,887.520  0.000  1,277.190  1,277.190  1.00  1,277.19 
X9900400  CHANGEABLE MESSAGE SIG   0.000  5.000  5.000  0.000  3.270  3.270  2,500.00  8,175.00 
Total:   

$83,720.67

 

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