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

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 07/29/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/01/2012
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 04/16/2012
Route: FAI 55 FAI 70
Section: 82-1L To Date: 05/01/2012
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:  6.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,854,741.16      15,000.00      0.00      2,869,741.16      173,798.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 173,798.63     
Total paid this estimate:   173,798.63     
     Previous payments to contractor: -164,817.04     
     Payment to contractor this estimate: 8,981.59     
 
          Voucher #   CC21268 Date: 05/03/2012 1 of 1 8,981.59     

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

Pay Estimate Number:  03 Total: 8,981.59     

 

 

 

 


 

 

 

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  8.000  11.000  3.000  2,475.73  7,427.19 
80300100  LOCATE UNDERGR CABLE   1,340.000  0.000  1,340.000  0.000  1,340.000  1,340.000  1.16  1,554.40 
Total:   

$8,981.59

 

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