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

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/29/2012
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 02/16/2012
Route: FAP 998
Section: 82-2-1HVB To Date: 02/29/2012
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:  75.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      450,801.60      175,881.70      28,853,458.40      21,827,702.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,827,702.40     
Total paid this estimate:   21,827,702.40     
     Previous payments to contractor: -21,745,952.93     
     Payment to contractor this estimate: 81,749.47     
 
          Voucher #   CC17195 Date: 03/02/2012 1 of 1 81,749.47     

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

Pay Estimate Number:  31 Total: 81,749.47     

 

 

 

 


 

 

 

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
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.854  0.904  0.050  8,000,000.00  400,000.00 
52100530  ANCHOR BOLTS 1 1/4   264.000  0.000  264.000  162.000  174.000  12.000  90.00  1,080.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.670  0.680  0.010  10,000.00  100.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -319,430.53 
Total:   

$81,749.47

 

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