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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/16/2013
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 06/03/2013
Route: FAI 55 FAI 70
Section: 82-1L To Date: 07/16/2013
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:  83.98%
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      2,531,430.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,531,430.62     
Total paid this estimate:   2,531,430.62     
     Previous payments to contractor: -1,894,284.81     
     Payment to contractor this estimate: 637,145.81     
 
          Voucher #   CC00522 Date: 07/18/2013 1 of 1 637,145.81     

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

Pay Estimate Number:  14 Total: 637,145.81     

 

 

 

 


 

 

 

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
X0327234  LT UNIT ID DECAL   5.000  0.000  5.000  0.000  5.000  5.000  110.90  554.50 
66900200  NON SPL WASTE DISPOSL   100.000  0.000  100.000  64.830  100.000  35.170  3.45  121.34 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.800  1.000  0.200  6,842.50  1,368.50 
66900530  SOIL DISPOSAL ANALY   5.000  0.000  5.000  3.500  5.000  1.500  2,259.75  3,389.62 
81021370  CON P 4 PVC   2,380.000  0.000  2,380.000  2,087.400  2,257.400  170.000  15.62  2,655.40 
81100220  CON AT ST 3/4 PVC GS   1,815.000  0.000  1,815.000  397.000  1,090.500  693.500  18.87  13,086.35 
81100800  CON AT ST 3 GALVS   350.000  0.000  350.000  124.400  211.900  87.500  37.03  3,240.13 
81300220  JUN BX SS AS 6X6X4   29.000  0.000  29.000  7.000  18.000  11.000  364.48  4,009.28 
81300420  JUN BX SS AS 10X8X6   24.000  0.000  24.000  5.000  17.000  12.000  622.49  7,469.88 
81300550  JUN BX SS AS 12X12X6   8.000  0.000  8.000  4.000  8.000  4.000  835.25  3,341.00 
81702450  EC C XLP USE 3-1C 10   2,520.000  0.000  2,520.000  302.500  427.500  125.000  3.08  385.00 
81900200  TR & BKFIL F ELECT WK   17,025.000  0.000  17,025.000  693.000  17,025.000  16,332.000  2.82  46,056.24 
82105700  LUM SV HM HOR MT 750W   106.000  0.000  106.000  0.000  103.000  103.000  1,172.81  120,799.43 
83505400  LT TOWER 130MH LM 6   19.000  0.000  19.000  13.300  18.500  5.200  41,712.91  216,907.14 
83507800  LT TOWER 150MH LM 6   10.000  0.000  10.000  7.500  9.500  2.000  46,249.66  92,499.32 
83700350  LT TOWER FDN 54D   475.000  0.000  475.000  453.500  475.000  21.500  615.24  13,227.66 
83700400  LT TOWER FDN 60D   260.000  0.000  260.000  236.500  260.000  23.500  649.61  15,265.83 

 

 

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
84500120  REMOV ELECT SERV INST   1.000  0.000  1.000  0.000  1.000  1.000  310.38  310.38 
87000240  ECA C XLPTC 2C 2 4   2,690.000  0.000  2,690.000  125.000  2,595.000  2,470.000  6.53  16,129.10 
87000405  ECA T XLPTC 2C 2 4   22,605.000  0.000  22,605.000  715.000  18,248.000  17,533.000  6.45  113,087.85 
FRC00500  JACKHAMMERING TO PUSH   0.000  4,000.000  4,000.000  0.000  4,000.000  4,000.000  1.00  4,000.00 
FRC00600  EXTRA WK FOR DS FOUNDA   0.000  36,250.000  36,250.000  0.000  36,250.000  36,250.000  1.00  36,250.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -80,798.24 
X9800200  CELLULAR PHONE SERVICE   0.000  24.000  24.000  14.000  15.000  1.000  150.00  150.00 
X9800600  UPGRADE/RELO PER ELECT   0.000  3,640.100  3,640.100  0.000  3,640.100  3,640.100  1.00  3,640.10 
Total:   

$637,145.81

 

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