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State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


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Contractor Invoice

Current Report 01/23/2014
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 11/15/2013
Route: FAP 998
Section: 82-2-1HVB To Date: 01/23/2014
Project: PNRS-0998/001/ State Job: C-98-022-10
Letting Date: 07/30/2010 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-2-1HVB State Job: C-98-022-10
Scope: FAP-998, RELOCATED I70 FROM IL 3 S TO JUST N OF PACKERS AVE
IN FAIRMONT CITY & MADISON.

Payee:

FRED WEBER INC 2320 CREVE COEUR MILL ROAD  MARYLAND HEIGHTS , MO  63043

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      1,018,893.72      863,723.12      28,733,709.10      28,733,709.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,733,709.10     
Total paid this estimate:   28,733,709.10     
     Previous payments to contractor: -28,731,072.89     
     Payment to contractor this estimate: 2,636.21     
 
          Voucher #   CC13166 Date: 01/28/2014 1 of 1 2,636.21     

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

Pay Estimate Number:  57 Total: 2,636.21     

 

 

 

 


 

 

 

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
XXX99300  BIT PRICE ADJ INCREASE   0.000  2,636.210  2,636.210  0.000  2,636.210  2,636.210  1.00  2,636.21 
Total:   

$2,636.21

 

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