Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/19/2013
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 07/31/2013
Route: FAI 55 FAI 70
Section: 82-1L To Date: 08/19/2013
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:  88.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,854,741.16      138,255.06      0.00      2,992,996.22      2,673,195.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,673,195.43     
Total paid this estimate:   2,673,195.43     
     Previous payments to contractor: -2,601,024.64     
     Payment to contractor this estimate: 72,170.79     
 
          Voucher #   CC03346 Date: 08/23/2013 1 of 1 72,170.79     

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

Pay Estimate Number:  16 Total: 72,170.79     

 

 

 

 


 

 

 

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
81100220  CON AT ST 3/4 PVC GS   1,815.000  0.000  1,815.000  1,236.500  1,366.000  129.500  18.87  2,443.66 
81100600  CON AT ST 2 GALVS   40.000  0.000  40.000  0.000  37.000  37.000  22.22  822.14 
81300220  JUN BX SS AS 6X6X4   29.000  0.000  29.000  20.000  24.000  4.000  364.48  1,457.92 
81300530  JUN BX SS AS 12X10X6   2.000  0.000  2.000  0.000  2.000  2.000  798.06  1,596.12 
81702450  EC C XLP USE 3-1C 10   2,520.000  0.000  2,520.000  929.500  1,083.000  153.500  3.08  472.78 
82102250  LUM SV HOR MT 250W   22.000  0.000  22.000  0.000  9.000  9.000  697.17  6,274.53 
82107200  UNDERPAS LUM 100W HPS   28.000  0.000  28.000  15.000  17.000  2.000  2,567.00  5,134.00 
83003400  LT P A 45MH 10DA   11.000  0.000  11.000  0.000  9.000  9.000  2,892.82  26,035.38 
83003600  LT P A 45MH 15DA   11.000  0.000  11.000  0.000  6.000  6.000  2,469.07  14,814.42 
83800205  BKWY DEV TR B 15BC   7.000  0.000  7.000  0.000  6.000  6.000  566.35  3,398.10 
87000240  ECA C XLPTC 2C 2 4   2,690.000  0.000  2,690.000  2,595.000  1,728.000  -867.000  6.53  -5,661.51 
87000405  ECA T XLPTC 2C 2 4   22,605.000  0.000  22,605.000  18,873.000  21,258.000  2,385.000  6.45  15,383.25 
Total:   

$72,170.79

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA