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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/01/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 03/17/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 04/01/2011
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:  22.33%
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      10,474,448.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,474,448.21     
Total paid this estimate:   10,474,448.21     
     Previous payments to contractor: -10,064,117.26     
     Payment to contractor this estimate: 410,330.95     
 
          Voucher #   CC20598 Date: 04/04/2011 1 of 1 410,330.95     

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

Pay Estimate Number:  10 Total: 410,330.95     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  9,000.00  2,250.00 
X0321720  WATER MAIN REMOVAL   2,592.000  0.000  2,592.000  1,988.500  2,003.200  14.700  22.00  323.40 
X0324775  SED CON STAB CON EN M   1,088.000  0.000  1,088.000  205.200  684.000  478.800  5.50  2,633.40 
X0326935  CROSSHOLE SONIC LOG   5.000  18.000  23.000  0.000  6.000  6.000  10,000.00  60,000.00 
X0326936  CONT DESIGN GRND IMP   1.000  0.000  1.000  0.640  0.980  0.340  300,000.00  102,000.00 
Z0007612  BLDG REMOV NO 12   1.000  0.000  1.000  0.000  1.000  1.000  13,320.00  13,320.00 
Z0013300  CONC REM SPEC   17,514.000  0.000  17,514.000  14,360.500  15,945.400  1,584.900  20.00  31,698.00 
20600200  GRAN EMBANK SPEC   3,919.000  0.000  3,919.000  1,134.300  1,961.200  826.900  31.00  25,633.90 
20800150  TRENCH BACKFILL   3,385.000  0.000  3,385.000  2,625.200  2,638.900  13.700  12.00  164.40 
50800105  REINFORCEMENT BARS   680,740.000  0.000  680,740.000  119,239.000  152,017.000  32,778.000  0.95  31,139.10 
51602000  PERMANENT CASING   2,447.000  0.000  2,447.000  1,085.300  1,187.400  102.100  320.00  32,672.00 
51603000  DRILLED SHAFT IN SOIL   2,579.000  0.000  2,579.000  393.300  510.200  116.900  500.00  58,450.00 
51604000  DRILLED SHAFT IN ROCK   57.000  0.000  57.000  6.550  8.850  2.300  990.00  2,277.00 
54213681  PRC FLAR END SEC 36   1.000  0.000  1.000  0.000  1.000  1.000  1,100.00  1,100.00 
54213687  PRC FLAR END SEC 42   1.000  0.000  1.000  0.000  1.000  1.000  1,250.00  1,250.00 
550B0450  STORM SEW CL B 2 36   89.000  0.000  89.000  0.000  85.000  85.000  80.00  6,800.00 
550B0770  STORM SEW CL B 3 42   1,621.000  0.000  1,621.000  1,559.900  1,604.100  44.200  110.00  4,862.00 

 

 

continued
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
XXX15000  RACIF-UNDERGD TANK REM   0.000  1.000  1.000  0.000  1.000  1.000  19,950.00  19,950.00 
X9800400  SAN SEWER & DRAINAGE M   0.000  1.000  1.000  0.000  1.000  1.000  10,712.91  10,712.91 
X9800600  SAN SEWER BEDDING COST   0.000  252.640  252.640  0.000  252.640  252.640  12.25  3,094.84 
Total:   

$410,330.95

 

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