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

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/23/2013
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 06/07/2013
Route: FAP 998
Section: 82-2-1HVB To Date: 09/23/2013
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      945,688.76      857,431.87      28,666,795.39      28,660,504.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,660,504.14     
Total paid this estimate:   28,660,504.14     
     Previous payments to contractor: -28,649,370.06     
     Payment to contractor this estimate: 11,134.08     
 
          Voucher #   CC05517 Date: 09/24/2013 1 of 1 11,134.08     

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

Pay Estimate Number:  55 Total: 11,134.08     

 

 

 

 


 

 

 

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
FRC02200  EROSION REPAIR AT ABUT   0.000  4,611.880  4,611.880  4,661.880  4,611.880  -50.000  1.00  -50.00 
X9802700  DRILL SHAFT REBAR CHAN   0.000  1.000  1.000  0.000  1.000  1.000  11,184.08  11,184.08 
Total:   

$11,134.08

 

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