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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 04/02/2012
DOT Vendor: C16300  Contract: 76C54 

IL Project:      From Date: 07/22/2011
Route: FAI 55 FAI 70
Section: 82-1L To Date: 04/02/2012
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:  5.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,854,741.16      0.00      0.00      2,854,741.16      151,391.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 151,391.45     
Total paid this estimate:   151,391.45     
     Previous payments to contractor: -128,325.00     
     Payment to contractor this estimate: 23,066.45     
 
          Voucher #   CC19346 Date: 04/04/2012 1 of 1 23,066.45     

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

Pay Estimate Number:  01 Total: 23,066.45     

 

 

 

 


 

 

 

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
X0324181  DISCON SN LTG/RM WIRE   11.000  0.000  11.000  0.000  8.000  8.000  387.98  3,103.84 
X8420502  REM LT TOWER NO SALV   12.000  0.000  12.000  0.000  7.000  7.000  2,475.73  17,330.11 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.500  0.500  4,715.00  2,357.50 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.000  0.500  0.500  100.00  50.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.000  0.500  0.500  450.00  225.00 
Total:   

$23,066.45

 

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