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 07/28/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/29/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 06/30/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 07/29/2011
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:  35.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      305,454.80      4,100.00      28,879,893.30      16,396,707.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,396,707.18     
Total paid this estimate:   16,396,707.18     
     Previous payments to contractor: -15,717,485.72     
     Payment to contractor this estimate: 679,221.46     
 
          Voucher #   CC01576 Date: 08/04/2011 1 of 1 679,221.46     

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

Pay Estimate Number:  17 Total: 679,221.46     

 

 

 

 


 

 

 

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
X0325833  WICK DRAINS   119,845.000  0.000  119,845.000  0.000  40,715.000  40,715.000  0.85  34,607.75 
Z0034210  MECH ST EARTH RET WL   18,598.000  0.000  18,598.000  8,417.500  10,150.100  1,732.600  46.00  79,699.60 
Z0056100  SAND DRAINAGE BLANKET   9,362.000  0.000  9,362.000  4,809.200  9,267.400  4,458.200  20.00  89,164.00 
20400800  FURNISHED EXCAVATION   104,340.000  0.000  104,340.000  24,279.900  45,613.700  21,333.800  16.00  341,340.80 
28000400  PERIMETER EROS BAR   10,655.000  0.000  10,655.000  9,464.000  10,584.000  1,120.000  2.00  2,240.00 
28000510  INLET FILTERS   9.000  0.000  9.000  0.000  3.000  3.000  250.00  750.00 
50200100  STRUCTURE EXCAVATION   462.000  0.000  462.000  44.200  248.200  204.000  45.00  9,180.00 
50300225  CONC STRUCT   1,456.100  0.000  1,456.100  159.070  355.990  196.920  500.00  98,460.00 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  67,303.700  101,740.800  34,437.100  0.95  32,715.24 
54213657  PRC FLAR END SEC 12   2.000  0.000  2.000  1.500  2.000  0.500  415.00  207.50 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.250  1.000  0.750  6,500.00  4,875.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -14,018.43 
Total:   

$679,221.46

 

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