Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/03/2013
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 08/19/2013
Route: FAI 55 FAI 70
Section: 82-1L To Date: 09/03/2013
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:  92.14%
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      2,761,135.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,761,135.78     
Mobilzation Paid:17,110.00     
Total paid this estimate:   2,761,135.78     
     Previous payments to contractor: -2,673,195.43     
     Payment to contractor this estimate: 87,940.35     
 
          Voucher #   CC04052 Date: 09/04/2013 1 of 1 87,940.35     

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

Includes final mobilization Pay Estimate Number:  17 Total: 87,940.35     

 

 

 

 


 

 

 

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  0.000  4.000  4.000  316.13  1,264.52 
Z0004002  BOLLARDS   7.000  0.000  7.000  0.000  7.000  7.000  863.87  6,047.09 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  171,100.00  17,110.00 
70100205  TRAF CONT-PROT 701401   13.000  0.000  13.000  0.000  4.000  4.000  2,500.00  10,000.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.250  0.250  5,000.00  1,250.00 
81100220  CON AT ST 3/4 PVC GS   1,815.000  0.000  1,815.000  1,366.000  1,399.000  33.000  18.87  622.71 
81300220  JUN BX SS AS 6X6X4   29.000  0.000  29.000  24.000  25.000  1.000  364.48  364.48 
81702450  EC C XLP USE 3-1C 10   2,520.000  0.000  2,520.000  1,083.000  1,391.000  308.000  3.08  948.64 
82107200  UNDERPAS LUM 100W HPS   28.000  0.000  28.000  17.000  22.000  5.000  2,567.00  12,835.00 
83003600  LT P A 45MH 15DA   11.000  0.000  11.000  6.000  7.000  1.000  2,469.07  2,469.07 
83505400  LT TOWER 130MH LM 6   19.000  0.000  19.000  18.500  19.000  0.500  41,712.91  20,856.45 
83507800  LT TOWER 150MH LM 6   10.000  0.000  10.000  9.500  10.000  0.500  46,249.66  23,124.83 
83800205  BKWY DEV TR B 15BC   7.000  0.000  7.000  6.000  7.000  1.000  566.35  566.35 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -9,668.79 
X9800200  CELLULAR PHONE SERVICE   0.000  24.000  24.000  16.000  17.000  1.000  150.00  150.00 
Total:   

$87,940.35

 

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