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

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/18/2012
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 05/31/2012
Route: FAI 55 FAI 70
Section: 82-1L To Date: 12/18/2012
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:  13.9%
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      410,058.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 410,058.23     
Total paid this estimate:   410,058.23     
     Previous payments to contractor: -309,465.65     
     Payment to contractor this estimate: 100,592.58     
 
          Voucher #   CC11463 Date: 12/19/2012 1 of 1 100,592.58     

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

Pay Estimate Number:  06 Total: 100,592.58     

 

 

 

 


 

 

 

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
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.800  0.800  6,842.50  5,474.00 
66900530  SOIL DISPOSAL ANALY   5.000  0.000  5.000  0.000  3.500  3.500  2,259.75  7,909.13 
81021370  CON P 4 PVC   2,380.000  0.000  2,380.000  0.000  756.000  756.000  15.62  11,808.72 
83700350  LT TOWER FDN 54D   475.000  0.000  475.000  53.000  144.000  91.000  615.24  55,986.84 
83700400  LT TOWER FDN 60D   260.000  0.000  260.000  0.000  28.500  28.500  649.61  18,513.89 
X9800200  CELLULAR PHONE SERVICE   0.000  24.000  24.000  3.000  9.000  6.000  150.00  900.00 
Total:   

$100,592.58

 

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