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 10/31/2012
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 10/15/2012
Route: FAP 998
Section: 82-2-1HVB To Date: 10/31/2012
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:  96.89%
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      28,113,309.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,113,309.27     
Total paid this estimate:   28,113,309.27     
     Previous payments to contractor: -28,048,133.97     
     Payment to contractor this estimate: 65,175.30     
 
          Voucher #   CC08526 Date: 11/02/2012 1 of 1 65,175.30     

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

Pay Estimate Number:  46 Total: 65,175.30     

 

 

 

 


 

 

 

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  270.500  360.500  90.000  15.00  1,350.00 
50300260  BR DECK GROOVING   11,530.000  0.000  11,530.000  0.000  5,648.000  5,648.000  2.90  16,379.20 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.995  1.000  0.005  8,000,000.00  40,000.00 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  1,468,406.000  1,476,244.000  7,838.000  0.95  7,446.10 
Total:   

$65,175.30

 

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