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

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 07/29/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 05/01/2013
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 04/15/2013
Route: FAI 55 FAI 70
Section: 82-1L To Date: 05/01/2013
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:  28.15%
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      932,269.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 932,269.57     
Total paid this estimate:   932,269.57     
     Previous payments to contractor: -861,595.53     
     Payment to contractor this estimate: 70,674.04     
 
          Voucher #   CC19041 Date: 05/03/2013 1 of 1 70,674.04     

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

Pay Estimate Number:  11 Total: 70,674.04     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.650  0.750  0.100  4,715.00  471.50 
83505400  LT TOWER 130MH LM 6   19.000  0.000  19.000  0.000  1.600  1.600  41,712.91  66,740.66 
83600300  LIGHT POLE FDN 30D   72.000  0.000  72.000  0.000  26.000  26.000  127.38  3,311.88 
X9800200  CELLULAR PHONE SERVICE   0.000  24.000  24.000  12.000  13.000  1.000  150.00  150.00 
Total:   

$70,674.04

 

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