Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/16/2012
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 02/02/2012
Route: FAP 998
Section: 82-2-1HVB To Date: 02/16/2012
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:  73.87%
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      21,745,952.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,745,952.93     
Total paid this estimate:   21,745,952.93     
     Previous payments to contractor: -21,507,095.68     
     Payment to contractor this estimate: 238,857.25     
 
          Voucher #   CC16436 Date: 02/17/2012 1 of 1 238,857.25     

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

Pay Estimate Number:  30 Total: 238,857.25     

 

 

 

 


 

 

 

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  0.702  0.854  0.152  8,000,000.00  1,216,000.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.640  0.670  0.030  10,000.00  300.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -977,442.75 
Total:   

$238,857.25

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA