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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C30450  Contract: 99338 

IL Project:      From Date: 05/14/2012
Route: FAS 1919
Section: 06-00144-00-WR To Date: 06/11/2012
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:  7.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,038,740.26      0.00      0.00      3,038,740.26      216,852.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 216,852.07     
Total paid this estimate:   216,852.07     
     Previous payments to contractor: -130,926.80     
     Payment to contractor this estimate: 85,925.27     
 
          Voucher #   CC24547 Date: 06/13/2012 1 of 1 85,925.27     

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

Pay Estimate Number:  02 Total: 85,925.27     

 

 

 

 


 

 

 

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  0.270  0.290  0.020  40,827.00  816.54 
Z0007601  BLDG REMOV NO 1   1.000  0.000  1.000  0.000  1.000  1.000  7,968.00  7,968.00 
20100110  TREE REMOV 6-15   489.000  0.000  489.000  0.000  145.900  145.900  24.00  3,501.60 
20100210  TREE REMOV OVER 15   1,742.000  0.000  1,742.000  0.000  215.400  215.400  28.00  6,031.20 
20100500  TREE REMOV ACRES   3.650  0.000  3.650  0.000  0.050  0.050  10,000.00  500.00 
20800150  TRENCH BACKFILL   2,430.000  0.000  2,430.000  0.000  124.000  124.000  42.50  5,270.00 
50102400  CONC REM   10.300  0.000  10.300  0.000  0.650  0.650  565.00  367.25 
50105220  PIPE CULVERT REMOV   1,765.000  0.000  1,765.000  0.000  113.000  113.000  12.00  1,356.00 
50800105  REINFORCEMENT BARS   11,730.000  0.000  11,730.000  6,809.000  11,730.000  4,921.000  1.50  7,381.50 
50800205  REINF BARS, EPOXY CTD   130.000  0.000  130.000  0.000  130.000  130.000  2.70  351.00 
54002060  EXPAN BOLTS 3/4 X 12   82.000  0.000  82.000  43.000  82.000  39.000  18.00  702.00 
54003000  CONC BOX CUL   89.300  0.000  89.300  51.260  89.300  38.040  974.50  37,069.98 
542A1075  P CUL CL A 2 30   57.000  0.000  57.000  0.000  57.000  57.000  70.25  4,004.25 
542D0220  P CUL CL D 1 15   1,402.000  0.000  1,402.000  0.000  100.000  100.000  36.00  3,600.00 
54213675  PRC FLAR END SEC 30   3.000  0.000  3.000  0.000  1.000  1.000  982.75  982.75 
54215550  MET END SEC 15   61.000  0.000  61.000  0.000  2.000  2.000  148.75  297.50 
54248510  CONCRETE COLLAR   30.000  0.000  30.000  0.000  2.000  2.000  157.00  314.00 

 

 

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
60221100  MAN TA 5 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  2,486.70  2,486.70 
60500060  REMOV INLETS   1.000  0.000  1.000  0.000  1.000  1.000  525.00  525.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  0.000  2.000  2.000  1,200.00  2,400.00 
Total:   

$85,925.27

 

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