Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/03/2012
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 09/21/2012
Route: FAP 998
Section: 82-2-1HVB To Date: 10/03/2012
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:  96.55%
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      27,998,899.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,998,899.77     
Total paid this estimate:   27,998,899.77     
     Previous payments to contractor: -27,887,759.62     
     Payment to contractor this estimate: 111,140.15     
 
          Voucher #   CC06176 Date: 10/04/2012 1 of 1 111,140.15     

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

Pay Estimate Number:  44 Total: 111,140.15     

 

 

 

 


 

 

 

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
50300255  CONC SUP-STR   4,076.200  0.000  4,076.200  3,716.700  3,848.260  131.560  600.00  78,936.00 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  1,432,403.000  1,466,302.100  33,899.100  0.95  32,204.15 
Total:   

$111,140.15

 

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