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 04/15/2013
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 03/01/2013
Route: FAI 55 FAI 70
Section: 82-1L To Date: 04/15/2013
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:  25.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,854,741.16      95,544.30      0.00      2,950,285.46      861,595.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 861,595.53     
Total paid this estimate:   861,595.53     
     Previous payments to contractor: -753,780.96     
     Payment to contractor this estimate: 107,814.57     
 
          Voucher #   CC17970 Date: 04/16/2013 1 of 1 107,814.57     

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

Pay Estimate Number:  10 Total: 107,814.57     

 

 

 

 


 

 

 

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  0.500  0.650  0.150  4,715.00  707.25 
66900210  HAZARD WASTE DISPOSAL   10.000  0.000  10.000  0.000  10.000  10.000  80.50  805.00 
81013000  CON T 4 PVC   200.000  0.000  200.000  0.000  26.000  26.000  9.06  235.56 
81021370  CON P 4 PVC   2,380.000  0.000  2,380.000  1,417.000  1,907.000  490.000  15.62  7,653.80 
83700350  LT TOWER FDN 54D   475.000  0.000  475.000  458.500  453.500  -5.000  615.24  -3,076.20 
83700400  LT TOWER FDN 60D   260.000  0.000  260.000  80.500  236.500  156.000  649.61  101,339.16 
X9800200  CELLULAR PHONE SERVICE   0.000  24.000  24.000  11.000  12.000  1.000  150.00  150.00 
Total:   

$107,814.57

 

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