Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/11/2013
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 02/28/2013
Route: FAP 998
Section: 82-2-1HVB To Date: 04/11/2013
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:  99.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      934,504.68      812,514.58      28,700,528.60      28,605,549.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,605,549.94     
Total paid this estimate:   28,605,549.94     
     Previous payments to contractor: -28,584,966.11     
     Payment to contractor this estimate: 20,583.83     
 
          Voucher #   CC17867 Date: 04/15/2013 1 of 1 20,583.83     

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

Pay Estimate Number:  52 Total: 20,583.83     

 

 

 

 


 

 

 

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
28001000  AGGREGATE - EROS CONT   30.000  -14.230  15.770  0.000  15.770  15.770  45.00  709.65 
28100107  STONE RIPRAP CL A4   240.000  218.400  458.400  240.000  458.400  218.400  57.00  12,448.80 
28200200  FILTER FABRIC   330.000  145.000  475.000  330.000  475.000  145.000  5.00  725.00 
44001980  CONC BARRIER REMOV   625.000  45.000  670.000  625.000  670.000  45.000  15.00  675.00 
63300725  SPBGR (SHORT RADIUS)   62.500  2.000  64.500  62.500  64.500  2.000  28.00  56.00 
66600105  FUR ERECT ROW MARKERS   14.000  6.000  20.000  14.000  20.000  6.000  100.00  600.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.930  1.000  0.070  10,000.00  700.00 
72000100  SIGN PANEL T1   18.000  0.250  18.250  18.000  18.250  0.250  30.00  7.50 
FRC02200  EROSION REPAIR AT ABUT   0.000  6,000.000  6,000.000  0.000  4,661.880  4,661.880  1.00  4,661.88 
Total:   

$20,583.83

 

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