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 07/25/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 03/17/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 03/01/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 03/17/2011
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:  21.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      33,614.44      4,100.00      28,608,052.94      10,064,117.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,064,117.26     
Total paid this estimate:   10,064,117.26     
     Previous payments to contractor: -6,940,000.87     
     Payment to contractor this estimate: 3,124,116.39     
 
          Voucher #   CC19474 Date: 03/18/2011 1 of 1 3,124,116.39     

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

Pay Estimate Number:  09 Total: 3,124,116.39     

 

 

 

 


 

 

 

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
XX006433  BACKFLOW PREVENTER   1.000  0.000  1.000  0.000  1.000  1.000  25,000.00  25,000.00 
X0321720  WATER MAIN REMOVAL   2,592.000  0.000  2,592.000  1,637.600  1,988.500  350.900  22.00  7,719.80 
X0324775  SED CON STAB CON EN M   1,088.000  0.000  1,088.000  119.700  205.200  85.500  5.50  470.25 
X0326936  CONT DESIGN GRND IMP   1.000  0.000  1.000  0.080  0.640  0.560  300,000.00  168,000.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.530  1.000  0.470  21,325.00  10,022.75 
28000400  PERIMETER EROS BAR   10,655.000  0.000  10,655.000  7,699.000  9,464.000  1,765.000  2.00  3,530.00 
55100200  STORM SEWER REM 6   554.000  0.000  554.000  0.000  112.200  112.200  20.00  2,244.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.340  0.380  0.040  10,000.00  400.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  2,880,871.99 
X98002A0  TRANSITE WATER LN REM   0.000  1.000  1.000  0.000  1.000  1.000  7,778.64  7,778.64 
X98002B0  MANHOLE CHANGE COSTS   0.000  1.000  1.000  0.000  1.000  1.000  13,064.15  13,064.15 
X9800300  ST SEWER BEDDING COST   0.000  489.250  489.250  0.000  489.250  489.250  10.25  5,014.81 
Total:   

$3,124,116.39

 

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