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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/06/2012
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 07/16/2012
Route: FAP 998
Section: 82-2-1HVB To Date: 08/06/2012
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:  86.35%
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      25,381,489.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,381,489.35     
Total paid this estimate:   25,381,489.35     
     Previous payments to contractor: -24,851,162.06     
     Payment to contractor this estimate: 530,327.29     
 
          Voucher #   CC02198 Date: 08/08/2012 1 of 1 530,327.29     

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

Pay Estimate Number:  40 Total: 530,327.29     

 

 

 

 


 

 

 

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
Z0018002  DRAINAGE SCUPPR DS-11   20.000  0.000  20.000  12.000  14.000  2.000  1,200.00  2,400.00 
Z0034809  MODULAR EXP JT-SW 9   93.500  0.000  93.500  40.000  92.000  52.000  2,775.00  144,300.00 
50300255  CONC SUP-STR   4,076.200  0.000  4,076.200  1,732.400  2,277.100  544.700  600.00  326,820.00 
50500505  STUD SHEAR CONNECTORS   31,625.000  0.000  31,625.000  21,775.000  25,330.000  3,555.000  3.90  13,864.50 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  894,485.200  1,042,878.000  148,392.800  0.95  140,973.16 
FRC01900  BRG BOLT REPLACE   0.000  6,151.680  6,151.680  0.000  6,151.680  6,151.680  1.00  6,151.68 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -104,182.05 
Total:   

$530,327.29

 

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