Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/28/2013
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 02/01/2013
Route: FAP 998
Section: 82-2-1HVB To Date: 02/28/2013
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:  98.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      908,662.73      567,070.36      28,920,130.87      28,584,966.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,584,966.11     
Total paid this estimate:   28,584,966.11     
     Previous payments to contractor: -28,559,227.49     
     Payment to contractor this estimate: 25,738.62     
 
          Voucher #   CC15190 Date: 03/04/2013 1 of 1 25,738.62     

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

Pay Estimate Number:  51 Total: 25,738.62     

 

 

 

 


 

 

 

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
X0326894  TUB GATE 4.5 X 16 SNG   2.000  0.000  2.000  1.800  2.000  0.200  2,500.00  500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.950  1.000  0.050  30,000.00  1,500.00 
28100107  STONE RIPRAP CL A4   240.000  0.000  240.000  175.000  240.000  65.000  57.00  3,705.00 
28200200  FILTER FABRIC   330.000  0.000  330.000  175.000  330.000  155.000  5.00  775.00 
40200720  AGG SURF CSE A 12   4,279.000  0.000  4,279.000  3,981.600  4,115.800  134.200  14.50  1,945.90 
44001980  CONC BARRIER REMOV   625.000  0.000  625.000  565.500  625.000  59.500  15.00  892.50 
50300260  BR DECK GROOVING   11,530.000  562.800  12,092.800  11,530.000  12,092.800  562.800  2.90  1,632.12 
50500505  STUD SHEAR CONNECTORS   31,625.000  270.000  31,895.000  31,625.000  31,895.000  270.000  3.90  1,053.00 
63000135  SPBGR TY B SPL   475.000  0.000  475.000  427.500  475.000  47.500  36.00  1,710.00 
66400305  CH LK FENCE 6   6,943.000  0.000  6,943.000  3,803.670  4,288.700  485.030  22.75  11,034.44 
66407800  CH LK GATES 6X16 DBL   1.000  0.000  1.000  0.900  1.000  0.100  1,100.00  110.00 
66408200  CH LK GATES 6X24 DBL   4.000  0.000  4.000  3.600  4.000  0.400  1,200.00  480.00 
X980200B  HMA SHLDS 6.5" N70   0.000  344.100  344.100  339.000  344.100  5.100  57.56  293.56 
X9802300  PROTECTIVE COAT-REVISE   0.000  14,534.500  14,534.500  14,509.000  14,534.500  25.500  4.20  107.10 
Total:   

$25,738.62

 

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