Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

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

IL Project:      From Date: 01/17/2012
Route: FAP 998
Section: 82-2-1HVB To Date: 02/02/2012
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:  69.66%
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      21,507,095.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,507,095.68     
Total paid this estimate:   21,507,095.68     
     Previous payments to contractor: -21,253,721.64     
     Payment to contractor this estimate: 253,374.04     
 
          Voucher #   CC15465 Date: 02/03/2012 1 of 1 253,374.04     

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

Pay Estimate Number:  29 Total: 253,374.04     

 

 

 

 


 

 

 

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
X0325642  HLMR BRG GUID EXP 300   22.000  0.000  22.000  11.000  22.000  11.000  3,200.00  35,200.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.568  0.702  0.134  8,000,000.00  1,072,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -853,825.96 
Total:   

$253,374.04

 

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