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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76C54 / 19


Archive    76C54 / 18
Archive    76C54 / 17
Archive    76C54 / 16
Archive    76C54 / 15
Archive    76C54 / 14
Archive    76C54 / 13
Archive    76C54 / 12
Archive    76C54 / 11
Archive    76C54 / 10
Archive    76C54 / 09
Archive    76C54 / 08
Archive    76C54 / 07
Archive    76C54 / 06
Archive    76C54 / 05
Archive    76C54 / 04
Archive    76C54 / 03
Archive    76C54 / 02
Archive    76C54 / 01
Archive    76C54 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C16300 Contract: 76C54
Route: FAI 55 FAI 70 From Date: 10/15/2013
Section: 82-1L To Date: 11/01/2013
Project: State Job: C-98-004-11
Letting Date: 06/17/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

J F EDWARDS CONSTRUCTION CO
220 S CHICAGO ST PO BOX 49
GENESEO , IL  61254
Percent Completed:  94.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,854,741.16      144,433.70      0.00      2,999,174.86      2,848,154.73     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,848,154.73     
Total paid this estimate:   2,848,154.73     
Previous payments to contractor: -2,793,006.66     
Payment to contractor this estimate: 55,148.07     
 
          Voucher #   CC08549 Date: 11/07/2013 1 of 1 55,148.07     

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

    Pay Estimate Number:  20  Total: 55,148.07     
 


 

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
X0327235  LOC UNDERGR UTILITIES   1,060.000  0.000  1,060.000  0.000  1,060.000  1,060.000  1.16  1,229.60 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.850  1.000  0.150  4,715.00  707.25 
70100205  TRAF CONT-PROT 701401   13.000  0.000  13.000  4.000  7.000  3.000  2,500.00  7,500.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.600  1.000  0.400  100.00  40.00 
70100420  TRAF CONT-PROT 701411   31.000  0.000  31.000  3.000  20.000  17.000  300.00  5,100.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.250  1.000  0.750  5,000.00  3,750.00 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.000  1.000  1.000  450.00  450.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.600  1.000  0.400  450.00  180.00 
81100220  CON AT ST 3/4 PVC GS   1,815.000  0.000  1,815.000  1,399.000  1,444.000  45.000  18.87  849.15 
81300220  JUN BX SS AS 6X6X4   29.000  0.000  29.000  25.000  26.000  1.000  364.48  364.48 
81702450  EC C XLP USE 3-1C 10   2,520.000  0.000  2,520.000  1,391.000  1,520.000  129.000  3.08  397.32 
82102250  LUM SV HOR MT 250W   22.000  0.000  22.000  9.000  22.000  13.000  697.17  9,063.21 
82107200  UNDERPAS LUM 100W HPS   28.000  0.000  28.000  25.000  28.000  3.000  2,567.00  7,701.00 
83003600  LT P A 45MH 15DA   11.000  0.000  11.000  7.000  11.000  4.000  2,469.07  9,876.28 
83600300  LIGHT POLE FDN 30D   72.000  0.000  72.000  45.500  71.500  26.000  127.38  3,311.88 
87000240  ECA C XLPTC 2C 2 4   2,690.000  0.000  2,690.000  2,291.000  2,369.000  78.000  6.53  509.34 
87000405  ECA T XLPTC 2C 2 4   22,605.000  0.000  22,605.000  21,258.000  21,728.000  470.000  6.45  3,031.50 

 

 

continued
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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,905.38 
XXX16200  CREDIT NON-COMPLIANT M   0.000  28.000  28.000  6.000  28.000  22.000  -80.98  -1,781.56 
X9800200  CELLULAR PHONE SERVICE   0.000  24.000  24.000  17.000  19.000  2.000  150.00  300.00 
X9800700  POWER TRANSFORMERS DIS   0.000  4,474.000  4,474.000  0.000  4,474.000  4,474.000  1.00  4,474.00 
Total:   

$55,148.07

 

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