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 07/21/2014 

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Contractor Invoice

Previous Report 09/30/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 09/16/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 09/30/2011
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:  45.36%
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      19,089,552.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,089,552.29     
Total paid this estimate:   19,089,552.29     
     Previous payments to contractor: -18,863,687.38     
     Payment to contractor this estimate: 225,864.91     
 
          Voucher #   CC06698 Date: 10/04/2011 1 of 1 225,864.91     

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

Pay Estimate Number:  21 Total: 225,864.91     

 

 

 

 


 

 

 

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  0.000  5.500  5.500  3,200.00  17,600.00 
X0326935  CROSSHOLE SONIC LOG   5.000  18.000  23.000  18.000  21.000  3.000  10,000.00  30,000.00 
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.900  0.950  0.050  125,000.00  6,250.00 
X5080600  MECHANICAL SPLICERS   896.000  0.000  896.000  614.000  672.000  58.000  125.00  7,250.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.750  0.250  30,000.00  7,500.00 
Z0015500  DEBRIS REMOVAL   1.000  0.000  1.000  0.850  0.950  0.100  60,000.00  6,000.00 
50300225  CONC STRUCT   1,456.100  0.000  1,456.100  608.400  662.720  54.320  500.00  27,160.00 
50800105  REINFORCEMENT BARS   680,740.000  0.000  680,740.000  582,872.200  615,651.200  32,779.000  0.95  31,140.05 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  184,750.400  202,360.780  17,610.380  0.95  16,729.86 
51602000  PERMANENT CASING   2,447.000  0.000  2,447.000  2,322.400  2,325.700  3.300  320.00  1,056.00 
51603000  DRILLED SHAFT IN SOIL   2,579.000  0.000  2,579.000  2,193.100  2,320.000  126.900  500.00  63,450.00 
51604000  DRILLED SHAFT IN ROCK   57.000  0.000  57.000  54.150  56.250  2.100  990.00  2,079.00 
58700300  CONCRETE SEALER   1,730.000  0.000  1,730.000  0.000  1,730.000  1,730.000  5.00  8,650.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.450  0.550  0.100  10,000.00  1,000.00 
Total:   

$225,864.91

 

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