Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/03/2013
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 05/16/2013
Route: FAI 55 FAI 70
Section: 82-1L To Date: 06/03/2013
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:  60.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,854,741.16      94,364.96      0.00      2,949,106.12      1,894,284.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,894,284.81     
Total paid this estimate:   1,894,284.81     
     Previous payments to contractor: -1,393,439.59     
     Payment to contractor this estimate: 500,845.22     
 
          Voucher #   CC20917 Date: 06/04/2013 1 of 1 500,845.22     

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

Pay Estimate Number:  13 Total: 500,845.22     

 

 

 

 


 

 

 

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
X0321631  REMOVE LUMINAIRE   11.000  0.000  11.000  0.000  11.000  11.000  122.14  1,343.54 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  0.850  0.100  4,715.00  471.50 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.500  0.600  0.100  100.00  10.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.500  0.600  0.100  450.00  45.00 
81021370  CON P 4 PVC   2,380.000  0.000  2,380.000  1,907.000  2,087.400  180.400  15.62  2,817.85 
81100220  CON AT ST 3/4 PVC GS   1,815.000  0.000  1,815.000  0.000  397.000  397.000  18.87  7,491.39 
81100800  CON AT ST 3 GALVS   350.000  0.000  350.000  33.000  124.400  91.400  37.03  3,384.54 
81300220  JUN BX SS AS 6X6X4   29.000  0.000  29.000  1.000  7.000  6.000  364.48  2,186.88 
81300420  JUN BX SS AS 10X8X6   24.000  0.000  24.000  0.000  5.000  5.000  622.49  3,112.45 
81300550  JUN BX SS AS 12X12X6   8.000  0.000  8.000  0.000  4.000  4.000  835.25  3,341.00 
81300910  JUN BX SS AS 20X20X6   4.000  0.000  4.000  2.000  3.000  1.000  1,171.85  1,171.85 
81702450  EC C XLP USE 3-1C 10   2,520.000  0.000  2,520.000  0.000  302.500  302.500  3.08  931.70 
81900200  TR & BKFIL F ELECT WK   17,025.000  0.000  17,025.000  0.000  693.000  693.000  2.82  1,954.26 
82107200  UNDERPAS LUM 100W HPS   28.000  0.000  28.000  3.000  6.000  3.000  2,567.00  7,701.00 
83505400  LT TOWER 130MH LM 6   19.000  0.000  19.000  8.300  13.300  5.000  41,712.91  208,564.55 
83507800  LT TOWER 150MH LM 6   10.000  0.000  10.000  2.000  7.500  5.500  46,249.66  254,373.13 
87000240  ECA C XLPTC 2C 2 4   2,690.000  0.000  2,690.000  0.000  125.000  125.000  6.53  816.25 

 

 

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
87000405  ECA T XLPTC 2C 2 4   22,605.000  0.000  22,605.000  0.000  715.000  715.000  6.45  4,611.75 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -3,390.48 
XXX16200  CREDIT NON-COMPLIANT M   0.000  28.000  28.000  3.000  6.000  3.000  -80.98  -242.94 
X9800200  CELLULAR PHONE SERVICE   0.000  24.000  24.000  13.000  14.000  1.000  150.00  150.00 
Total:   

$500,845.22

 

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