Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/15/2013
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 09/16/2013
Route: FAI 55 FAI 70
Section: 82-1L To Date: 10/15/2013
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:  93.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,854,741.16      144,433.70      0.00      2,999,174.86      2,793,006.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,793,006.66     
Total paid this estimate:   2,793,006.66     
     Previous payments to contractor: -2,777,815.38     
     Payment to contractor this estimate: 15,191.28     
 
          Voucher #   CC07028 Date: 10/17/2013 1 of 1 15,191.28     

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

Pay Estimate Number:  19 Total: 15,191.28     

 

 

 

 


 

 

 

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
82107200  UNDERPAS LUM 100W HPS   28.000  0.000  28.000  22.000  25.000  3.000  2,567.00  7,701.00 
83003400  LT P A 45MH 10DA   11.000  0.000  11.000  9.000  11.000  2.000  2,892.82  5,785.64 
FRC00700  REPLACE & REWIRE LIGHT   0.000  1,704.640  1,704.640  0.000  1,704.640  1,704.640  1.00  1,704.64 
Total:   

$15,191.28

 

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