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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/15/2012
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 10/03/2012
Route: FAP 998
Section: 82-2-1HVB To Date: 10/15/2012
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:  96.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      843,904.90      423,512.41      28,998,930.99      28,048,133.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,048,133.97     
Total paid this estimate:   28,048,133.97     
     Previous payments to contractor: -27,998,899.77     
     Payment to contractor this estimate: 49,234.20     
 
          Voucher #   CC06947 Date: 10/18/2012 1 of 1 49,234.20     

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

Pay Estimate Number:  45 Total: 49,234.20     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  0.950  0.200  30,000.00  6,000.00 
44001980  CONC BARRIER REMOV   625.000  0.000  625.000  50.000  270.500  220.500  15.00  3,307.50 
50300255  CONC SUP-STR   4,076.200  0.000  4,076.200  3,848.260  3,844.640  -3.620  600.00  -2,172.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.990  0.995  0.005  8,000,000.00  40,000.00 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  1,466,302.100  1,468,406.000  2,103.900  0.95  1,998.70 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.880  0.890  0.010  10,000.00  100.00 
Total:   

$49,234.20

 

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