Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/16/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 09/02/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 09/16/2011
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:  44.58%
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      18,863,687.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,863,687.38     
Total paid this estimate:   18,863,687.38     
     Previous payments to contractor: -18,403,758.46     
     Payment to contractor this estimate: 459,928.92     
 
          Voucher #   CC05407 Date: 09/20/2011 1 of 1 459,928.92     

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

Pay Estimate Number:  20 Total: 459,928.92     

 

 

 

 


 

 

 

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
X0325628  HLMR BRNG FIXED 1000K   11.000  0.000  11.000  0.000  5.500  5.500  4,900.00  26,950.00 
X0326935  CROSSHOLE SONIC LOG   5.000  18.000  23.000  10.000  18.000  8.000  10,000.00  80,000.00 
X5080600  MECHANICAL SPLICERS   896.000  0.000  896.000  592.000  614.000  22.000  125.00  2,750.00 
Z0034210  MECH ST EARTH RET WL   18,598.000  0.000  18,598.000  14,044.000  18,598.000  4,554.000  46.00  209,484.00 
20400800  FURNISHED EXCAVATION   104,340.000  0.000  104,340.000  101,864.000  104,340.000  2,476.000  16.00  39,616.00 
50800105  REINFORCEMENT BARS   680,740.000  0.000  680,740.000  550,093.700  582,872.200  32,778.500  0.95  31,139.57 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  181,239.500  184,750.400  3,510.900  0.95  3,335.35 
51602000  PERMANENT CASING   2,447.000  0.000  2,447.000  2,319.800  2,322.400  2.600  320.00  832.00 
51603000  DRILLED SHAFT IN SOIL   2,579.000  0.000  2,579.000  2,067.000  2,193.100  126.100  500.00  63,050.00 
51604000  DRILLED SHAFT IN ROCK   57.000  0.000  57.000  51.350  54.150  2.800  990.00  2,772.00 
Total:   

$459,928.92

 

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