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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/02/2014
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 11/01/2013
Route: FAI 55 FAI 70
Section: 82-1L To Date: 04/02/2014
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      170,147.24      148,150.56      2,876,737.84      2,876,737.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,876,737.84     
Total paid this estimate:   2,876,737.84     
     Previous payments to contractor: -2,848,154.73     
     Payment to contractor this estimate: 28,583.11     
 
          Voucher #   CC19542 Date: 05/15/2014 1 of 1 28,583.11     

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

Pay Estimate Number:  21 Total: 28,583.11     

 

 

 

 


 

 

 

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
X0322141  REM TEMP WOOD POLE   34.000  1.000  35.000  34.000  35.000  1.000  620.76  620.76 
X0327235  LOC UNDERGR UTILITIES   1,060.000  103.000  1,163.000  1,060.000  1,163.000  103.000  1.16  119.48 
X8040100  ELECT CONN TO SIN STR   2.000  0.000  2.000  0.000  2.000  2.000  1,870.59  3,741.18 
66900200  NON SPL WASTE DISPOSL   100.000  3.100  103.100  100.000  103.100  3.100  3.45  10.70 
66900210  HAZARD WASTE DISPOSAL   10.000  11.420  21.420  10.000  21.420  11.420  80.50  919.31 
80300100  LOCATE UNDERGR CABLE   1,340.000  1,425.000  2,765.000  1,340.000  2,765.000  1,425.000  1.16  1,653.00 
81900200  TR & BKFIL F ELECT WK   17,025.000  1,124.500  18,149.500  17,025.000  18,149.500  1,124.500  2.82  3,171.09 
84100110  REM TEMP LIGHT UNIT   16.000  3.000  19.000  16.000  19.000  3.000  387.98  1,163.94 
FRC00400  INSTALL SILT FENCE   0.000  1,118.400  1,118.400  1,088.100  1,118.400  30.300  1.00  30.30 
FRC00500  JACKHAMMERING TO PUSH   0.000  4,187.850  4,187.850  4,000.000  4,187.850  187.850  1.00  187.85 
FRC00600  EXTRA WK FOR DS FOUNDA   0.000  37,102.320  37,102.320  36,250.000  37,102.320  852.320  1.00  852.32 
FRC00700  REPLACE & REWIRE LIGHT   0.000  1,704.650  1,704.650  1,704.640  1,704.650  0.010  1.00  0.01 
FRC00800  REM&REPLACE UNDERPAS   0.000  12,148.160  12,148.160  0.000  12,148.160  12,148.160  1.00  12,148.16 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,021.61 
XXX02100  RAILROAD FLAGGER COST   0.000  4,591.550  4,591.550  0.000  4,591.550  4,591.550  1.00  4,591.55 
X9800200  CELLULAR PHONE SERVICE   0.000  20.000  20.000  19.000  20.000  1.000  150.00  150.00 
X9800600  UPGRADE/RELO PER ELECT   0.000  3,885.170  3,885.170  3,640.100  3,885.170  245.070  1.00  245.07 

 

 

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:   

$28,583.11

 

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