Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/15/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 04/01/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 04/15/2011
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:  26.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      244,277.35      4,100.00      28,818,715.85      13,689,270.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,689,270.85     
Total paid this estimate:   13,689,270.85     
     Previous payments to contractor: -10,474,448.21     
     Payment to contractor this estimate: 3,214,822.64     
 
          Voucher #   CC21413 Date: 04/18/2011 1 of 1 3,214,822.64     

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

Pay Estimate Number:  11 Total: 3,214,822.64     

 

 

 

 


 

 

 

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  0.250  0.900  0.650  9,000.00  5,850.00 
20201200  REM & DISP UNS MATL   3,651.000  0.000  3,651.000  1,193.900  3,433.100  2,239.200  12.00  26,870.40 
20600200  GRAN EMBANK SPEC   3,919.000  0.000  3,919.000  1,961.200  3,919.000  1,957.800  31.00  60,691.80 
50300225  CONC STRUCT   1,456.100  0.000  1,456.100  3.800  44.230  40.430  500.00  20,215.00 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  1,620.000  16,393.000  14,773.000  0.95  14,034.35 
550B0770  STORM SEW CL B 3 42   1,621.000  0.000  1,621.000  1,604.100  1,621.000  16.900  110.00  1,859.00 
60223800  MAN TA 6 DIA T1F CL   10.000  -1.000  9.000  7.750  9.000  1.250  4,100.00  5,125.00 
60240300  INLETS TB T7G   1.000  0.000  1.000  0.000  1.000  1.000  2,200.00  2,200.00 
66900200  NON SPL WASTE DISPOSL   101,371.000  0.000  101,371.000  67,447.400  100,731.700  33,284.300  34.05  1,133,330.42 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  1,944,646.67 
Total:   

$3,214,822.64

 

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