Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/02/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 08/18/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 09/02/2011
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:  42.99%
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      18,403,758.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,403,758.46     
Total paid this estimate:   18,403,758.46     
     Previous payments to contractor: -17,448,347.55     
     Payment to contractor this estimate: 955,410.91     
 
          Voucher #   CC04419 Date: 09/07/2011 1 of 1 955,410.91     

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

Pay Estimate Number:  19 Total: 955,410.91     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   896.000  0.000  896.000  526.000  592.000  66.000  125.00  8,250.00 
Z0034210  MECH ST EARTH RET WL   18,598.000  0.000  18,598.000  10,150.100  14,044.000  3,893.900  46.00  179,119.40 
20200100  EARTH EXCAVATION   2,820.000  0.000  2,820.000  0.000  479.600  479.600  17.00  8,153.20 
20400800  FURNISHED EXCAVATION   104,340.000  0.000  104,340.000  76,635.500  101,864.000  25,228.500  16.00  403,656.00 
50300225  CONC STRUCT   1,456.100  0.000  1,456.100  530.790  608.400  77.610  500.00  38,805.00 
50800105  REINFORCEMENT BARS   680,740.000  0.000  680,740.000  449,788.100  550,093.700  100,305.600  0.95  95,290.32 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  162,517.700  181,239.500  18,721.800  0.95  17,785.71 
50800515  BAR SPLICERS   97.000  0.000  97.000  0.000  97.000  97.000  26.00  2,522.00 
51602000  PERMANENT CASING   2,447.000  0.000  2,447.000  2,298.100  2,319.800  21.700  320.00  6,944.00 
51603000  DRILLED SHAFT IN SOIL   2,579.000  0.000  2,579.000  1,663.200  2,067.000  403.800  500.00  201,900.00 
51604000  DRILLED SHAFT IN ROCK   57.000  0.000  57.000  40.650  51.350  10.700  990.00  10,593.00 
60107700  PIPE UNDERDRAINS 6   150.000  0.000  150.000  0.000  150.000  150.000  28.00  4,200.00 
60258200  MAN RECON NEW T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  2,800.00  2,800.00 
FRC01300  EMBANKMENT STABILIZATI   0.000  49,900.000  49,900.000  0.000  18,656.300  18,656.300  1.00  18,656.30 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -43,264.02 
Total:   

$955,410.91

 

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