Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/01/2013
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 01/02/2013
Route: FAP 998
Section: 82-2-1HVB To Date: 02/01/2013
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:  98.75%
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      28,559,227.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,559,227.49     
Total paid this estimate:   28,559,227.49     
     Previous payments to contractor: -28,323,242.97     
     Payment to contractor this estimate: 235,984.52     
 
          Voucher #   CC13891 Date: 02/05/2013 1 of 1 235,984.52     

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

Pay Estimate Number:  50 Total: 235,984.52     

 

 

 

 


 

 

 

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  0.000  1.800  1.800  2,500.00  4,500.00 
Z0018800  DRAINAGE SYSTEM   1.000  0.000  1.000  0.500  1.000  0.500  175,000.00  87,500.00 
25100115  MULCH METHOD 2   72.000  0.000  72.000  13.800  39.000  25.200  830.90  20,938.68 
28001000  AGGREGATE - EROS CONT   30.000  -30.000  0.000  15.770  0.000  -15.770  45.00  -709.65 
44001980  CONC BARRIER REMOV   625.000  0.000  625.000  515.500  565.500  50.000  15.00  750.00 
48100500  AGGREGATE SHLDS A 6   1,162.000  0.000  1,162.000  569.600  1,071.600  502.000  15.00  7,530.00 
63000135  SPBGR TY B SPL   475.000  0.000  475.000  0.000  427.500  427.500  36.00  15,390.00 
63100167  TR BAR TRM T1 SPL TAN   1.000  0.000  1.000  0.000  1.000  1.000  2,929.00  2,929.00 
63300725  SPBGR (SHORT RADIUS)   62.500  0.000  62.500  0.000  62.500  62.500  28.00  1,750.00 
66400305  CH LK FENCE 6   6,943.000  0.000  6,943.000  0.000  3,803.670  3,803.670  22.75  86,533.49 
66407800  CH LK GATES 6X16 DBL   1.000  0.000  1.000  0.000  0.900  0.900  1,100.00  990.00 
66408200  CH LK GATES 6X24 DBL   4.000  0.000  4.000  0.000  3.600  3.600  1,200.00  4,320.00 
66600105  FUR ERECT ROW MARKERS   14.000  0.000  14.000  0.000  14.000  14.000  100.00  1,400.00 
72000100  SIGN PANEL T1   18.000  0.000  18.000  0.000  18.000  18.000  30.00  540.00 
73000100  WOOD SIN SUPPORT   48.000  0.000  48.000  0.000  48.000  48.000  15.00  720.00 
78200410  GUARDRAIL MKR TYPE A   7.000  0.000  7.000  0.000  7.000  7.000  17.00  119.00 
78200530  BAR WALL MKR TYPE C   64.000  0.000  64.000  0.000  62.000  62.000  12.00  744.00 

 

 

continued
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
78201000  TERMINAL MARKER - DA   1.000  0.000  1.000  0.000  1.000  1.000  40.00  40.00 
Total:   

$235,984.52

 

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