Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/17/2012
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 04/16/2012
Route: FAP 998
Section: 82-2-1HVB To Date: 05/17/2012
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:  79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      461,301.60      178,281.70      28,861,558.40      23,393,181.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,393,181.92     
Total paid this estimate:   23,393,181.92     
     Previous payments to contractor: -22,877,433.93     
     Payment to contractor this estimate: 515,747.99     
 
          Voucher #   CC22457 Date: 05/21/2012 1 of 1 515,747.99     

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

Pay Estimate Number:  35 Total: 515,747.99     

 

 

 

 


 

 

 

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  0.000  4.000  4.000  1,200.00  4,800.00 
50300255  CONC SUP-STR   4,076.200  0.000  4,076.200  0.000  491.000  491.000  600.00  294,600.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.957  0.967  0.010  8,000,000.00  80,000.00 
50500505  STUD SHEAR CONNECTORS   31,625.000  0.000  31,625.000  0.000  8,685.000  8,685.000  3.90  33,871.50 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  416,244.300  552,104.300  135,860.000  0.95  129,067.00 
66900200  NON SPL WASTE DISPOSL   101,371.000  0.000  101,371.000  101,371.000  101,272.800  -98.200  34.05  -3,343.71 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.720  0.750  0.030  10,000.00  300.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -23,546.80 
Total:   

$515,747.99

 

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