Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/17/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 09/30/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 10/17/2011
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:  47.99%
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      19,360,461.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,360,461.62     
Total paid this estimate:   19,360,461.62     
     Previous payments to contractor: -19,089,552.29     
     Payment to contractor this estimate: 270,909.33     
 
          Voucher #   CC07801 Date: 10/18/2011 1 of 1 270,909.33     

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

Pay Estimate Number:  22 Total: 270,909.33     

 

 

 

 


 

 

 

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
X0324044  EROS CON TEMP P SL DR   4.000  0.000  4.000  0.000  4.000  4.000  2,700.00  10,800.00 
X5080600  MECHANICAL SPLICERS   896.000  0.000  896.000  672.000  744.000  72.000  125.00  9,000.00 
50300225  CONC STRUCT   1,456.100  0.000  1,456.100  662.720  784.400  121.680  500.00  60,840.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.081  0.081  8,000,000.00  648,000.00 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  202,360.780  233,471.290  31,110.510  0.95  29,554.99 
60100060  CONC HDWL FOR P DRAIN   10.000  0.000  10.000  0.000  10.000  10.000  400.00  4,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -491,285.66 
Total:   

$270,909.33

 

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