Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/17/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 11/01/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 11/17/2011
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:  54.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      355,354.80      4,100.00      28,929,793.30      20,176,929.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,176,929.98     
Total paid this estimate:   20,176,929.98     
     Previous payments to contractor: -19,630,568.37     
     Payment to contractor this estimate: 546,361.61     
 
          Voucher #   CC10497 Date: 11/21/2011 1 of 1 546,361.61     

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

Pay Estimate Number:  24 Total: 546,361.61     

 

 

 

 


 

 

 

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
X0325627  HLMR BRNG FIXED 900K   33.000  0.000  33.000  0.000  11.000  11.000  6,250.00  68,750.00 
X5080600  MECHANICAL SPLICERS   896.000  0.000  896.000  780.000  860.000  80.000  125.00  10,000.00 
28000510  INLET FILTERS   9.000  0.000  9.000  3.000  9.000  6.000  250.00  1,500.00 
50300225  CONC STRUCT   1,456.100  0.000  1,456.100  1,012.470  1,076.060  63.590  500.00  31,795.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.154  0.229  0.075  8,000,000.00  600,000.00 
50800105  REINFORCEMENT BARS   680,740.000  0.000  680,740.000  615,651.200  680,740.000  65,088.800  0.95  61,834.36 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  292,741.760  315,939.210  23,197.450  0.95  22,037.58 
51602000  PERMANENT CASING   2,447.000  0.000  2,447.000  2,325.700  2,444.400  118.700  320.00  37,984.00 
51603000  DRILLED SHAFT IN SOIL   2,579.000  0.000  2,579.000  2,320.000  2,576.500  256.500  500.00  128,250.00 
51604000  DRILLED SHAFT IN ROCK   57.000  0.000  57.000  56.250  57.000  0.750  990.00  742.50 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -416,531.83 
Total:   

$546,361.61

 

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