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

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/03/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 04/15/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 05/03/2011
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:  27.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      253,277.35      4,100.00      28,827,715.85      13,977,963.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,977,963.02     
Total paid this estimate:   13,977,963.02     
     Previous payments to contractor: -13,689,270.85     
     Payment to contractor this estimate: 288,692.17     
 
          Voucher #   CC22625 Date: 05/05/2011 1 of 1 288,692.17     

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

Pay Estimate Number:  12 Total: 288,692.17     

 

 

 

 


 

 

 

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
X0321598  MH TA 6D W/2 T1FCL RP   1.000  0.000  1.000  0.900  1.000  0.100  9,000.00  900.00 
X0326936  CONT DESIGN GRND IMP   1.000  0.000  1.000  0.980  1.000  0.020  300,000.00  6,000.00 
X5080600  MECHANICAL SPLICERS   896.000  0.000  896.000  108.000  216.000  108.000  125.00  13,500.00 
Z0013300  CONC REM SPEC   17,514.000  0.000  17,514.000  15,945.400  17,130.300  1,184.900  20.00  23,698.00 
Z0034210  MECH ST EARTH RET WL   18,598.000  0.000  18,598.000  0.000  1,141.000  1,141.000  46.00  52,486.00 
50300225  CONC STRUCT   1,456.100  0.000  1,456.100  44.230  62.670  18.440  500.00  9,220.00 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  16,393.000  23,216.000  6,823.000  0.95  6,481.85 
51602000  PERMANENT CASING   2,447.000  0.000  2,447.000  1,187.400  1,394.900  207.500  320.00  66,400.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.380  0.420  0.040  10,000.00  400.00 
FRC00900  EXIST CONC REMOVAL   0.000  9,000.000  9,000.000  0.000  6,044.690  6,044.690  1.00  6,044.69 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  103,561.63 
Total:   

$288,692.17

 

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