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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    99338 / 18


Archive    99338 / 17
Archive    99338 / 16
Archive    99338 / 15
Archive    99338 / 14
Archive    99338 / 13
Archive    99338 / 12
Archive    99338 / 11
Archive    99338 / 10
Archive    99338 / 09
Archive    99338 / 08
Archive    99338 / 07
Archive    99338 / 06
Archive    99338 / 05
Archive    99338 / 04
Archive    99338 / 03
Archive    99338 / 02
Archive    99338 / 01
Archive    99338 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C30450 Contract: 99338
Route: FAS 1919 From Date: 06/09/2014
Section: 06-00144-00-WR To Date: 07/16/2014
Project: ACSR-1919/106/000 State Job: C-99-579-06
Letting Date: 01/20/2012 Dist/Cnty: 09 - 077 (JACKSON )
 

Payee:

GEORGE E JONES EXCAVATING LLC
1504 E MAIN P O BOX 1104
MARION , IL  62959
Percent Completed:  70.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,038,740.26      134,749.67      70,477.17      3,103,012.76      2,188,631.69     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,188,631.69     
Total paid this estimate:   2,188,631.69     
Previous payments to contractor: -1,939,796.02     
Payment to contractor this estimate: 248,835.67     
 
          Voucher #   CC00598 Date: 07/18/2014 1 of 1 248,835.67     

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

    Pay Estimate Number:  19  Total: 248,835.67     
 


 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.690  0.710  0.020  40,827.00  816.54 
20200100  EARTH EXCAVATION   68,000.000  0.000  68,000.000  35,187.000  43,610.000  8,423.000  7.60  64,014.80 
20800150  TRENCH BACKFILL   2,430.000  -695.000  1,735.000  1,374.000  1,394.000  20.000  42.50  850.00 
28000305  TEMP DITCH CHECKS   2,740.000  0.000  2,740.000  1,127.000  1,435.000  308.000  15.00  4,620.00 
35100100  AGG BASE CSE A   11,250.000  0.000  11,250.000  6,748.360  7,198.670  450.310  22.50  10,131.98 
40603085  HMA BC IL-19.0 N70   7,600.000  0.000  7,600.000  4,820.290  5,587.400  767.110  64.86  49,754.75 
40603315  HMA SC "C" N70   3,200.000  0.000  3,200.000  1,485.450  2,084.930  599.480  71.78  43,030.68 
42300200  PCC DRIVEWAY PAVT 6   547.000  0.000  547.000  403.000  405.700  2.700  47.00  126.90 
48100100  AGGREGATE SHLDS A   1,550.000  0.000  1,550.000  373.560  764.960  391.400  22.75  8,904.35 
48203100  HMA SHOULDERS   3,200.000  0.000  3,200.000  1,543.530  2,467.420  923.890  66.74  61,660.42 
542D0220  P CUL CL D 1 15   1,402.000  0.000  1,402.000  1,167.500  1,213.500  46.000  36.00  1,656.00 
54213669  PRC FLAR END SEC 24   4.000  0.000  4.000  3.000  4.000  1.000  919.75  919.75 
54215550  MET END SEC 15   61.000  0.000  61.000  49.000  51.000  2.000  148.75  297.50 
54244405  FL INLT BX MED 542546   1.000  0.000  1.000  0.000  1.000  1.000  2,052.00  2,052.00 
Total:   

$248,835.67

 

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