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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 05/18/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 05/03/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 05/18/2011
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:  29.62%
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      14,639,465.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,639,465.20     
Total paid this estimate:   14,639,465.20     
     Previous payments to contractor: -13,977,963.02     
     Payment to contractor this estimate: 661,502.18     
 
          Voucher #   CC23584 Date: 05/19/2011 1 of 1 661,502.18     

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

Pay Estimate Number:  13 Total: 661,502.18     

 

 

 

 


 

 

 

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  216.000  326.000  110.000  125.00  13,750.00 
Z0034210  MECH ST EARTH RET WL   18,598.000  0.000  18,598.000  1,141.000  1,478.000  337.000  46.00  15,502.00 
20201200  REM & DISP UNS MATL   3,651.000  0.000  3,651.000  3,433.100  3,651.000  217.900  12.00  2,614.80 
20400800  FURNISHED EXCAVATION   104,340.000  0.000  104,340.000  4,447.400  14,295.600  9,848.200  16.00  157,571.20 
50800105  REINFORCEMENT BARS   680,740.000  0.000  680,740.000  152,017.000  287,441.000  135,424.000  0.95  128,652.80 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  23,216.000  37,260.000  14,044.000  0.95  13,341.80 
51602000  PERMANENT CASING   2,447.000  0.000  2,447.000  1,394.900  1,803.100  408.200  320.00  130,624.00 
51603000  DRILLED SHAFT IN SOIL   2,579.000  0.000  2,579.000  510.200  1,036.400  526.200  500.00  263,100.00 
51604000  DRILLED SHAFT IN ROCK   57.000  0.000  57.000  8.850  22.050  13.200  990.00  13,068.00 
66900200  NON SPL WASTE DISPOSL   101,371.000  0.000  101,371.000  100,731.700  98,415.100  -2,316.600  34.05  -78,880.23 
FRC00900  EXIST CONC REMOVAL   0.000  9,000.000  9,000.000  6,044.690  8,202.500  2,157.810  1.00  2,157.81 
Total:   

$661,502.18

 

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