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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/18/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 07/29/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 08/18/2011
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:  39.53%
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      17,448,347.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,448,347.55     
Total paid this estimate:   17,448,347.55     
     Previous payments to contractor: -16,396,707.18     
     Payment to contractor this estimate: 1,051,640.37     
 
          Voucher #   CC02962 Date: 08/19/2011 1 of 1 1,051,640.37     

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

Pay Estimate Number:  18 Total: 1,051,640.37     

 

 

 

 


 

 

 

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
X0324775  SED CON STAB CON EN M   1,088.000  0.000  1,088.000  684.000  1,043.600  359.600  5.50  1,977.80 
X5080600  MECHANICAL SPLICERS   896.000  0.000  896.000  438.000  526.000  88.000  125.00  11,000.00 
Z0001050  AGG SUBGRADE 12   5,796.000  0.000  5,796.000  0.000  5,029.400  5,029.400  12.50  62,867.50 
20400800  FURNISHED EXCAVATION   104,340.000  0.000  104,340.000  45,613.700  76,635.500  31,021.800  16.00  496,348.80 
50300225  CONC STRUCT   1,456.100  0.000  1,456.100  355.990  530.790  174.800  500.00  87,400.00 
50800105  REINFORCEMENT BARS   680,740.000  0.000  680,740.000  321,297.000  449,788.100  128,491.100  0.95  122,066.55 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  101,740.800  162,517.700  60,776.900  0.95  57,738.06 
51602000  PERMANENT CASING   2,447.000  0.000  2,447.000  2,264.600  2,298.100  33.500  320.00  10,720.00 
51603000  DRILLED SHAFT IN SOIL   2,579.000  0.000  2,579.000  1,167.300  1,663.200  495.900  500.00  247,950.00 
51604000  DRILLED SHAFT IN ROCK   57.000  0.000  57.000  25.550  40.650  15.100  990.00  14,949.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -61,377.34 
Total:   

$1,051,640.37

 

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