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

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/15/2013
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 09/23/2013
Route: FAP 998
Section: 82-2-1HVB To Date: 11/15/2013
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:  99.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      1,016,257.51      857,431.87      28,737,364.14      28,731,072.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,731,072.89     
Total paid this estimate:   28,731,072.89     
     Previous payments to contractor: -28,660,504.14     
     Payment to contractor this estimate: 70,568.75     
 
          Voucher #   CC08982 Date: 11/18/2013 1 of 1 70,568.75     

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

Pay Estimate Number:  56 Total: 70,568.75     

 

 

 

 


 

 

 

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
78200530  BAR WALL MKR TYPE C   64.000  0.000  64.000  62.000  64.000  2.000  12.00  24.00 
FRC02200  EROSION REPAIR AT ABUT   0.000  4,661.880  4,661.880  4,611.880  4,661.880  50.000  1.00  50.00 
X9802800  BRIDGE DECK SEALING   0.000  14,535.000  14,535.000  0.000  14,535.000  14,535.000  4.85  70,494.75 
Total:   

$70,568.75

 

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