Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/10/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 05/31/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 06/10/2011
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:  31.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      299,154.80      4,100.00      28,873,593.30      15,110,079.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,110,079.90     
Total paid this estimate:   15,110,079.90     
     Previous payments to contractor: -14,817,478.25     
     Payment to contractor this estimate: 292,601.65     
 
          Voucher #   CC25779 Date: 06/13/2011 1 of 1 292,601.65     

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

Pay Estimate Number:  15 Total: 292,601.65     

 

 

 

 


 

 

 

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
X0326935  CROSSHOLE SONIC LOG   5.000  18.000  23.000  6.000  10.000  4.000  10,000.00  40,000.00 
X5080600  MECHANICAL SPLICERS   896.000  0.000  896.000  326.000  348.000  22.000  125.00  2,750.00 
Z0013300  CONC REM SPEC   17,514.000  0.000  17,514.000  17,130.300  17,514.000  383.700  20.00  7,674.00 
Z0015500  DEBRIS REMOVAL   1.000  0.000  1.000  0.650  0.850  0.200  60,000.00  12,000.00 
Z0056100  SAND DRAINAGE BLANKET   9,362.000  0.000  9,362.000  0.000  4,809.200  4,809.200  20.00  96,184.00 
50800105  REINFORCEMENT BARS   680,740.000  0.000  680,740.000  287,441.000  321,297.000  33,856.000  0.95  32,163.20 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  37,260.000  40,771.000  3,511.000  0.95  3,335.45 
51602000  PERMANENT CASING   2,447.000  0.000  2,447.000  1,803.100  1,894.600  91.500  320.00  29,280.00 
51603000  DRILLED SHAFT IN SOIL   2,579.000  0.000  2,579.000  1,036.400  1,167.300  130.900  500.00  65,450.00 
51604000  DRILLED SHAFT IN ROCK   57.000  0.000  57.000  22.050  25.550  3.500  990.00  3,465.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.420  0.450  0.030  10,000.00  300.00 
Total:   

$292,601.65

 

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