Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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 / 21


Archive    76C54 / 20
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: 05/14/2014
Section: 82-1L To Date: 05/30/2014
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,854,741.16      170,297.24      148,150.56      2,876,887.84      2,876,887.84     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,876,887.84     
Total paid this estimate:   2,876,887.84     
Previous payments to contractor: -2,876,737.84     
Payment to contractor this estimate: 150.00     
 
          Voucher #   CC20809 Date: 06/03/2014 1 of 1 150.00     

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

    Pay Estimate Number:  23  Total: 150.00     
 


 

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
X9800200  CELLULAR PHONE SERVICE   0.000  21.000  21.000  20.000  21.000  1.000  150.00  150.00 
Total:   

$150.00

 

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