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

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/16/2013
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 05/01/2013
Route: FAI 55 FAI 70
Section: 82-1L To Date: 05/16/2013
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:  43.78%
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      1,393,439.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,393,439.59     
Total paid this estimate:   1,393,439.59     
     Previous payments to contractor: -932,269.57     
     Payment to contractor this estimate: 461,170.02     
 
          Voucher #   CC19961 Date: 05/20/2013 1 of 1 461,170.02     

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

Pay Estimate Number:  12 Total: 461,170.02     

 

 

 

 


 

 

 

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
X8130125  REM EX JUNCTION BOX   13.000  0.000  13.000  0.000  1.000  1.000  155.19  155.19 
X8350010  LT TOWR 130MH LM 6 SP   1.000  0.000  1.000  0.000  1.000  1.000  46,432.65  46,432.65 
X8430100  REMOV EX CON ATT STR   1,270.000  0.000  1,270.000  0.000  118.000  118.000  7.76  915.68 
80400100  ELECT SERV INSTALL   2.000  0.000  2.000  0.000  2.000  2.000  3,933.03  7,866.06 
81100800  CON AT ST 3 GALVS   350.000  0.000  350.000  0.000  33.000  33.000  37.03  1,221.99 
81300220  JUN BX SS AS 6X6X4   29.000  0.000  29.000  0.000  1.000  1.000  364.48  364.48 
81300910  JUN BX SS AS 20X20X6   4.000  0.000  4.000  0.000  2.000  2.000  1,171.85  2,343.70 
81702150  EC C XLP USE 1C 2   250.000  0.000  250.000  0.000  61.000  61.000  2.91  177.51 
81702190  EC C XLP USE 1C 4/0   750.000  0.000  750.000  0.000  303.000  303.000  8.89  2,693.67 
82107200  UNDERPAS LUM 100W HPS   28.000  0.000  28.000  0.000  3.000  3.000  2,567.00  7,701.00 
82500380  LT CONT BASEM 480V200   2.000  0.000  2.000  0.000  2.000  2.000  9,238.56  18,477.12 
83505400  LT TOWER 130MH LM 6   19.000  0.000  19.000  1.600  8.300  6.700  41,712.91  279,476.49 
83507800  LT TOWER 150MH LM 6   10.000  0.000  10.000  0.000  2.000  2.000  46,249.66  92,499.32 
FRC00400  INSTALL SILT FENCE   0.000  1,088.100  1,088.100  0.000  1,088.100  1,088.100  1.00  1,088.10 
XXX16200  CREDIT NON-COMPLIANT M   0.000  28.000  28.000  0.000  3.000  3.000  -80.98  -242.94 
Total:   

$461,170.02

 

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