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
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/01/2013
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 02/19/2013
Route: FAI 55 FAI 70
Section: 82-1L To Date: 03/01/2013
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:  22.08%
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      753,780.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 753,780.96     
Total paid this estimate:   753,780.96     
     Previous payments to contractor: -651,405.14     
     Payment to contractor this estimate: 102,375.82     
 
          Voucher #   CC15652 Date: 03/08/2013 1 of 1 102,375.82     

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

Pay Estimate Number:  09 Total: 102,375.82     

 

 

 

 


 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  102,225.82 
X9800200  CELLULAR PHONE SERVICE   0.000  24.000  24.000  10.000  11.000  1.000  150.00  150.00 
Total:   

$102,375.82

 

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