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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/04/2012
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 12/16/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 01/04/2012
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:  62.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      448,750.49      175,881.70      28,851,407.29      20,966,465.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,966,465.51     
Total paid this estimate:   20,966,465.51     
     Previous payments to contractor: -20,721,988.96     
     Payment to contractor this estimate: 244,476.55     
 
          Voucher #   CC13404 Date: 01/06/2012 1 of 1 244,476.55     

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

Pay Estimate Number:  27 Total: 244,476.55     

 

 

 

 


 

 

 

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
X0324774  SED CON STAB CONST EN   1,088.000  4.000  1,092.000  1,088.000  1,092.000  4.000  70.00  280.00 
Z0013300  CONC REM SPEC   17,514.000  212.500  17,726.500  17,514.000  17,726.500  212.500  20.00  4,250.00 
Z0034210  MECH ST EARTH RET WL   18,598.000  570.000  19,168.000  18,598.000  19,168.000  570.000  46.00  26,220.00 
Z0061300  SAN SEW T3 18   1,449.000  46.400  1,495.400  1,449.000  1,495.400  46.400  44.00  2,041.60 
20201200  REM & DISP UNS MATL   3,651.000  384.200  4,035.200  3,651.000  4,035.200  384.200  12.00  4,610.40 
20600200  GRAN EMBANK SPEC   3,919.000  1,413.400  5,332.400  3,919.000  5,332.400  1,413.400  31.00  43,815.40 
44001980  CONC BARRIER REMOV   625.000  0.000  625.000  0.000  50.000  50.000  15.00  750.00 
50300225  CONC STRUCT   1,456.100  0.000  1,456.100  1,292.430  1,456.100  163.670  500.00  81,835.00 
50500405  F & E STRUCT STEEL   1,150.000  0.000  1,150.000  0.000  1,060.000  1,060.000  10.00  10,600.00 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  372,345.500  416,244.300  43,898.800  0.95  41,703.86 
52100520  ANCHOR BOLTS 1   88.000  0.000  88.000  0.000  44.000  44.000  98.00  4,312.00 
52100530  ANCHOR BOLTS 1 1/4   264.000  0.000  264.000  0.000  132.000  132.000  90.00  11,880.00 
542D0229  P CUL CL D 1 24   123.000  47.000  170.000  123.000  170.000  47.000  45.00  2,115.00 
54213657  PRC FLAR END SEC 12   2.000  2.000  4.000  2.000  4.000  2.000  415.00  830.00 
54215559  MET END SEC 24   8.000  2.000  10.000  8.000  10.000  2.000  290.00  580.00 
550A0050  STORM SEW CL A 1 12   90.000  2.000  92.000  90.000  92.000  2.000  45.00  90.00 
550A0090  STORM SEW CL A 1 18   38.000  0.100  38.100  38.000  38.100  0.100  55.00  5.50 

 

 

continued
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
550B0770  STORM SEW CL B 3 42   1,621.000  12.900  1,633.900  1,621.000  1,633.900  12.900  110.00  1,419.00 
55100400  STORM SEWER REM 10   75.000  15.300  90.300  75.000  90.300  15.300  24.00  367.20 
55100900  STORM SEWER REM 18   48.000  256.000  304.000  48.000  304.000  256.000  25.00  6,400.00 
58700300  CONCRETE SEALER   1,730.000  47.000  1,777.000  1,730.000  1,777.000  47.000  5.00  235.00 
FRC00900  EXIST CONC REMOVAL   0.000  9,136.590  9,136.590  9,000.000  9,136.590  136.590  1.00  136.59 
Total:   

$244,476.55

 

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