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

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/16/2013
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 09/03/2013
Route: FAI 55 FAI 70
Section: 82-1L To Date: 09/16/2013
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:  92.52%
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      2,777,815.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,777,815.38     
Total paid this estimate:   2,777,815.38     
     Previous payments to contractor: -2,761,135.78     
     Payment to contractor this estimate: 16,679.60     
 
          Voucher #   CC05133 Date: 09/18/2013 1 of 1 16,679.60     

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

Pay Estimate Number:  18 Total: 16,679.60     

 

 

 

 


 

 

 

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
X0326492  REM EX SGN LT UNT SLV   7.000  0.000  7.000  4.000  7.000  3.000  316.13  948.39 
X0326899  SOLAR-POWER FB AS CMP   3.000  0.000  3.000  0.000  2.000  2.000  5,350.67  10,701.34 
81100800  CON AT ST 3 GALVS   350.000  0.000  350.000  211.900  226.900  15.000  37.03  555.45 
81300910  JUN BX SS AS 20X20X6   4.000  0.000  4.000  3.000  4.000  1.000  1,171.85  1,171.85 
87000240  ECA C XLPTC 2C 2 4   2,690.000  0.000  2,690.000  1,728.000  2,291.000  563.000  6.53  3,676.39 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -373.82 
Total:   

$16,679.60

 

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