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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 11/16/2012
Route: FAP 998
Section: 82-2-1HVB To Date: 12/04/2012
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:  97.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      905,576.95      467,039.41      29,017,076.04      28,296,360.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,296,360.97     
Total paid this estimate:   28,296,360.97     
     Previous payments to contractor: -28,160,346.73     
     Payment to contractor this estimate: 136,014.24     
 
          Voucher #   CC10534 Date: 12/05/2012 1 of 1 136,014.24     

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

Pay Estimate Number:  48 Total: 136,014.24     

 

 

 

 


 

 

 

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
X0324775  SED CON STAB CON EN M   1,088.000  0.000  1,088.000  1,043.600  1,088.000  44.400  5.50  244.20 
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.950  1.000  0.050  125,000.00  6,250.00 
Z0015500  DEBRIS REMOVAL   1.000  0.000  1.000  0.950  1.000  0.050  60,000.00  3,000.00 
Z0018800  DRAINAGE SYSTEM   1.000  0.000  1.000  0.000  0.500  0.500  175,000.00  87,500.00 
28001000  AGGREGATE - EROS CONT   30.000  0.000  30.000  0.000  15.770  15.770  45.00  709.65 
28100107  STONE RIPRAP CL A4   240.000  0.000  240.000  150.000  175.000  25.000  57.00  1,425.00 
28200200  FILTER FABRIC   330.000  0.000  330.000  150.000  175.000  25.000  5.00  125.00 
50300255  CONC SUP-STR   4,076.200  0.000  4,076.200  3,844.640  3,850.420  5.780  600.00  3,468.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.890  0.930  0.040  10,000.00  400.00 
FRC02100  RELOCATE 12" FLARED EN   0.000  734.250  734.250  0.000  734.250  734.250  1.00  734.25 
X9802300  PROTECTIVE COAT-REVISE   0.000  14,509.000  14,509.000  6,852.300  14,509.000  7,656.700  4.20  32,158.14 
Total:   

$136,014.24

 

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