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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 05/18/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 05/31/2011
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:  30.24%
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      14,817,478.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,817,478.25     
Total paid this estimate:   14,817,478.25     
     Previous payments to contractor: -14,639,465.20     
     Payment to contractor this estimate: 178,013.05     
 
          Voucher #   CC24430 Date: 06/01/2011 1 of 1 178,013.05     

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

Pay Estimate Number:  14 Total: 178,013.05     

 

 

 

 


 

 

 

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
X0324774  SED CON STAB CONST EN   1,088.000  0.000  1,088.000  842.000  1,088.000  246.000  70.00  17,220.00 
20400800  FURNISHED EXCAVATION   104,340.000  0.000  104,340.000  14,295.600  20,834.700  6,539.100  16.00  104,625.60 
28100107  STONE RIPRAP CL A4   240.000  0.000  240.000  0.000  150.000  150.000  57.00  8,550.00 
28200200  FILTER FABRIC   330.000  0.000  330.000  0.000  150.000  150.000  5.00  750.00 
66410300  CH LK FENCE REMOV   302.000  0.000  302.000  0.000  165.000  165.000  6.00  990.00 
FRC00800  CONC FOUNDATION REM   0.000  20,152.450  20,152.450  0.000  20,152.450  20,152.450  1.00  20,152.45 
XXX15001  RACIF UNGRD TANK REM 2   0.000  1.000  1.000  0.000  1.000  1.000  13,125.00  13,125.00 
X9801000  VAULT CLOSURE PROPOSA   0.000  1.000  1.000  0.000  1.000  1.000  12,600.00  12,600.00 
Total:   

$178,013.05

 

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