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

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 10/31/2012
Route: FAP 998
Section: 82-2-1HVB To Date: 11/16/2012
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:  97.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      904,842.70      467,039.41      29,016,341.79      28,160,346.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,160,346.73     
Total paid this estimate:   28,160,346.73     
     Previous payments to contractor: -28,113,309.27     
     Payment to contractor this estimate: 47,037.46     
 
          Voucher #   CC09546 Date: 11/20/2012 1 of 1 47,037.46     

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

Pay Estimate Number:  47 Total: 47,037.46     

 

 

 

 


 

 

 

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
44001980  CONC BARRIER REMOV   625.000  0.000  625.000  360.500  440.500  80.000  15.00  1,200.00 
50300260  BR DECK GROOVING   11,530.000  0.000  11,530.000  5,648.000  11,530.000  5,882.000  2.90  17,057.80 
X9802300  PROTECTIVE COAT-REVISE   0.000  14,509.000  14,509.000  0.000  6,852.300  6,852.300  4.20  28,779.66 
Total:   

$47,037.46

 

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