Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/31/2013
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 07/16/2013
Route: FAI 55 FAI 70
Section: 82-1L To Date: 07/31/2013
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:  86.47%
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      2,601,024.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,601,024.64     
Total paid this estimate:   2,601,024.64     
     Previous payments to contractor: -2,531,430.62     
     Payment to contractor this estimate: 69,594.02     
 
          Voucher #   CC03066 Date: 08/20/2013 1 of 1 69,594.02     

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

Pay Estimate Number:  15 Total: 69,594.02     

 

 

 

 


 

 

 

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
X0322141  REM TEMP WOOD POLE   34.000  0.000  34.000  0.000  34.000  34.000  620.76  21,105.84 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  3,450.00  3,450.00 
81100220  CON AT ST 3/4 PVC GS   1,815.000  0.000  1,815.000  1,090.500  1,236.500  146.000  18.87  2,755.02 
81300220  JUN BX SS AS 6X6X4   29.000  0.000  29.000  18.000  20.000  2.000  364.48  728.96 
81702450  EC C XLP USE 3-1C 10   2,520.000  0.000  2,520.000  427.500  929.500  502.000  3.08  1,546.16 
82105700  LUM SV HM HOR MT 750W   106.000  0.000  106.000  103.000  106.000  3.000  1,172.81  3,518.43 
82107200  UNDERPAS LUM 100W HPS   28.000  0.000  28.000  6.000  15.000  9.000  2,567.00  23,103.00 
83600300  LIGHT POLE FDN 30D   72.000  0.000  72.000  26.000  45.500  19.500  127.38  2,483.91 
84100110  REM TEMP LIGHT UNIT   16.000  0.000  16.000  0.000  16.000  16.000  387.98  6,207.68 
84200500  REM LT UNIT SALV   24.000  0.000  24.000  15.000  22.000  7.000  310.38  2,172.66 
84200804  REM POLE FDN   24.000  0.000  24.000  15.000  22.000  7.000  367.88  2,575.16 
84500110  REMOV LIGHTING CONTR   1.000  0.000  1.000  0.000  1.000  1.000  465.57  465.57 
84500130  REMOV LTG CONTR FDN   1.000  0.000  1.000  0.000  1.000  1.000  367.88  367.88 
87000405  ECA T XLPTC 2C 2 4   22,605.000  0.000  22,605.000  18,248.000  18,873.000  625.000  6.45  4,031.25 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -5,067.50 
X9800200  CELLULAR PHONE SERVICE   0.000  24.000  24.000  15.000  16.000  1.000  150.00  150.00 
Total:   

$69,594.02

 

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