Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/31/2012
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 05/16/2012
Route: FAI 55 FAI 70
Section: 82-1L To Date: 05/31/2012
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:  10.49%
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      309,465.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 309,465.65     
Mobilzation Paid:25,665.00     
Total paid this estimate:   309,465.65     
     Previous payments to contractor: -206,406.35     
     Payment to contractor this estimate: 103,059.30     
 
          Voucher #   CC23278 Date: 06/04/2012 1 of 1 103,059.30     

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

Includes 15% mobilization Pay Estimate Number:  05 Total: 103,059.30     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  171,100.00  25,665.00 
X9800200  CELLULAR PHONE SERVICE   0.000  24.000  24.000  0.000  3.000  3.000  150.00  450.00 
X9800300  INSTALL NEW STREET LIG   0.000  76,944.300  76,944.300  0.000  76,944.300  76,944.300  1.00  76,944.30 
Total:   

$103,059.30

 

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