Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/01/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 02/15/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 03/01/2011
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:  20.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      30,519.60      4,100.00      28,604,958.10      6,940,000.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,940,000.87     
Total paid this estimate:   6,940,000.87     
     Previous payments to contractor: -6,525,139.63     
     Payment to contractor this estimate: 414,861.24     
 
          Voucher #   CC18486 Date: 03/03/2011 1 of 1 414,861.24     

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

Pay Estimate Number:  08 Total: 414,861.24     

 

 

 

 


 

 

 

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
X0321720  WATER MAIN REMOVAL   2,592.000  0.000  2,592.000  1,475.900  1,637.600  161.700  22.00  3,557.40 
X0326802  UTILITY STRUC REMOVAL   15.000  0.000  15.000  5.000  7.000  2.000  550.00  1,100.00 
X0326936  CONT DESIGN GRND IMP   1.000  0.000  1.000  0.000  0.080  0.080  300,000.00  24,000.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.090  0.530  0.440  21,325.00  9,383.00 
20600200  GRAN EMBANK SPEC   3,919.000  0.000  3,919.000  0.000  1,134.300  1,134.300  31.00  35,163.30 
28000400  PERIMETER EROS BAR   10,655.000  0.000  10,655.000  6,969.000  7,699.000  730.000  2.00  1,460.00 
51602000  PERMANENT CASING   2,447.000  0.000  2,447.000  667.800  1,085.300  417.500  320.00  133,600.00 
51603000  DRILLED SHAFT IN SOIL   2,579.000  0.000  2,579.000  262.200  393.300  131.100  500.00  65,550.00 
51604000  DRILLED SHAFT IN ROCK   57.000  0.000  57.000  4.040  6.550  2.510  990.00  2,484.90 
55100300  STORM SEWER REM 8   214.000  0.000  214.000  0.000  34.700  34.700  22.00  763.40 
55101200  STORM SEWER REM 24   694.000  0.000  694.000  352.000  492.000  140.000  26.00  3,640.00 
56400500  FIRE HYDNTS TO BE REM   4.000  0.000  4.000  3.000  4.000  1.000  590.00  590.00 
60223800  MAN TA 6 DIA T1F CL   10.000  -1.000  9.000  7.050  7.750  0.700  4,100.00  2,870.00 
60228120  MAN SAN 5 DIA T1F CL   8.000  0.000  8.000  7.200  8.000  0.800  4,000.00  3,200.00 
60500040  REMOV MANHOLES   5.000  0.000  5.000  2.000  4.000  2.000  590.00  1,180.00 
66900200  NON SPL WASTE DISPOSL   101,371.000  0.000  101,371.000  63,874.500  67,447.400  3,572.900  34.05  121,657.24 
X9800100  BUILDING REM SPL   0.000  1.000  1.000  0.000  1.000  1.000  4,662.00  4,662.00 

 

 

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
Total:   

$414,861.24

 

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