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
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/31/2013
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 12/18/2012
Route: FAI 55 FAI 70
Section: 82-1L To Date: 01/31/2013
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:  18.54%
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      546,948.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 546,948.99     
Total paid this estimate:   546,948.99     
     Previous payments to contractor: -410,058.23     
     Payment to contractor this estimate: 136,890.76     
 
          Voucher #   CC13848 Date: 02/04/2013 1 of 1 136,890.76     

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Pay Estimate Number:  07 Total: 136,890.76     

 

 

 

 


 

 

 

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
X8420502  REM LT TOWER NO SALV   12.000  0.000  12.000  11.000  11.500  0.500  2,475.73  1,237.87 
66900200  NON SPL WASTE DISPOSL   100.000  0.000  100.000  0.000  50.130  50.130  3.45  172.95 
70100420  TRAF CONT-PROT 701411   31.000  0.000  31.000  0.000  3.000  3.000  300.00  900.00 
83700350  LT TOWER FDN 54D   475.000  0.000  475.000  144.000  362.500  218.500  615.24  134,429.94 
X9800200  CELLULAR PHONE SERVICE   0.000  24.000  24.000  9.000  10.000  1.000  150.00  150.00 
Total:   

$136,890.76

 

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