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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76C54 / 21


Archive    76C54 / 20
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Contractor Invoice

Current Report 05/30/2014
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 05/14/2014
Route: FAI 55 FAI 70
Section: 82-1L To Date: 05/30/2014
Project: State Job: C-98-004-11
Letting Date: 06/17/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1L State Job: C-98-004-11
Scope: FAI-55/70/64, I-55/70/64 FROM THE B&O RR BR TO IL 3 & ALONG
I-64 FROM 18TH ST TO I-55/70.

Payee:

J F EDWARDS CONSTRUCTION CO 220 S CHICAGO ST PO BOX 49  GENESEO , IL  61254

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,854,741.16      170,297.24      148,150.56      2,876,887.84      2,876,887.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,876,887.84     
Total paid this estimate:   2,876,887.84     
     Previous payments to contractor: -2,876,737.84     
     Payment to contractor this estimate: 150.00     
 
          Voucher #   CC20809 Date: 06/03/2014 1 of 1 150.00     

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

Pay Estimate Number:  23 Total: 150.00     

 

 

 

 


 

 

 

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
X9800200  CELLULAR PHONE SERVICE   0.000  21.000  21.000  20.000  21.000  1.000  150.00  150.00 
Total:   

$150.00

 

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