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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/29/2012
DOT Vendor: C30450  Contract: 99338 

IL Project:      From Date: 06/11/2012
Route: FAS 1919
Section: 06-00144-00-WR To Date: 06/29/2012
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:  9.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,038,740.26      6,427.02      0.00      3,045,167.28      298,567.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 298,567.67     
Mobilzation Paid:5,376.60     
Total paid this estimate:   298,567.67     
     Previous payments to contractor: -216,852.07     
     Payment to contractor this estimate: 81,715.60     
 
          Voucher #   CC00011 Date: 07/12/2012 1 of 1 81,715.60     

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

Includes 15% mobilization Pay Estimate Number:  03 Total: 81,715.60     

 

 

 

 


 

 

 

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
X6024809  INLETS TC SPL   4.000  0.000  4.000  0.000  2.000  2.000  2,444.45  4,888.90 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.290  0.300  0.010  40,827.00  408.27 
20100500  TREE REMOV ACRES   3.650  0.000  3.650  0.050  1.220  1.170  10,000.00  11,700.00 
20800150  TRENCH BACKFILL   2,430.000  0.000  2,430.000  124.000  224.000  100.000  42.50  4,250.00 
44000200  DRIVE PAVEMENT REM   502.000  0.000  502.000  0.000  228.370  228.370  5.05  1,153.27 
50105220  PIPE CULVERT REMOV   1,765.000  0.000  1,765.000  113.000  219.500  106.500  12.00  1,278.00 
54215553  MET END SEC 18   8.000  0.000  8.000  0.000  2.000  2.000  167.80  335.60 
54215559  MET END SEC 24   5.000  0.000  5.000  0.000  1.000  1.000  229.60  229.60 
54248510  CONCRETE COLLAR   30.000  0.000  30.000  2.000  2.920  0.920  157.00  144.44 
550B0060  STORM SEW CL B 1 14   452.000  0.000  452.000  0.000  299.000  299.000  61.50  18,388.50 
550B0090  STORM SEW CL B 1 18   164.000  0.000  164.000  0.000  164.000  164.000  80.50  13,202.00 
550B0120  STORM SEW CL B 1 24   60.000  0.000  60.000  0.000  60.000  60.000  117.90  7,074.00 
60218300  MAN TA 4 DIA T1F OL   1.000  0.000  1.000  0.000  1.000  1.000  1,976.30  1,976.30 
60234200  INLETS TA T1F OL   6.000  0.000  6.000  0.000  3.000  3.000  1,427.70  4,283.10 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  2.000  2.500  0.500  1,200.00  600.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  35,844.00  5,376.60 
FRC00100  REM & REPL UNSTAB MATL   0.000  6,427.020  6,427.020  0.000  6,427.020  6,427.020  1.00  6,427.02 

 

 

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
Total:   

$81,715.60

 

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