Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 06/10/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 06/30/2011
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:  33.35%
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      15,717,485.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,717,485.72     
Total paid this estimate:   15,717,485.72     
     Previous payments to contractor: -15,110,079.90     
     Payment to contractor this estimate: 607,405.82     
 
          Voucher #   CC00202 Date: 07/26/2011 1 of 1 607,405.82     

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

Pay Estimate Number:  16 Total: 607,405.82     

 

 

 

 


 

 

 

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  348.000  438.000  90.000  125.00  11,250.00 
Z0034210  MECH ST EARTH RET WL   18,598.000  0.000  18,598.000  1,478.000  8,417.500  6,939.500  46.00  319,217.00 
20400800  FURNISHED EXCAVATION   104,340.000  0.000  104,340.000  20,834.700  24,279.900  3,445.200  16.00  55,123.20 
25000350  SEEDING CL 7   29.000  0.000  29.000  0.000  10.500  10.500  1,094.70  11,494.35 
25000400  NITROGEN FERT NUTR   2,610.000  0.000  2,610.000  0.000  945.000  945.000  0.95  897.75 
25000500  PHOSPHORUS FERT NUTR   2,610.000  0.000  2,610.000  0.000  945.000  945.000  0.95  897.75 
25000600  POTASSIUM FERT NUTR   2,610.000  0.000  2,610.000  0.000  945.000  945.000  0.95  897.75 
25100115  MULCH METHOD 2   72.000  0.000  72.000  0.000  10.500  10.500  830.90  8,724.45 
50300225  CONC STRUCT   1,456.100  0.000  1,456.100  62.670  159.070  96.400  500.00  48,200.00 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  40,771.000  67,303.700  26,532.700  0.95  25,206.07 
51602000  PERMANENT CASING   2,447.000  0.000  2,447.000  1,894.600  2,264.600  370.000  320.00  118,400.00 
FRC00900  EXIST CONC REMOVAL   0.000  9,000.000  9,000.000  8,202.500  9,000.000  797.500  1.00  797.50 
X9801200  ADDTL TRANSITE LINE RE   0.000  1.000  1.000  0.000  1.000  1.000  6,300.00  6,300.00 
Total:   

$607,405.82

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA