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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/15/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 01/31/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 02/15/2011
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:  18.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      4,662.00      0.00      28,583,200.50      6,525,139.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,525,139.63     
Total paid this estimate:   6,525,139.63     
     Previous payments to contractor: -4,971,105.83     
     Payment to contractor this estimate: 1,554,033.80     
 
          Voucher #   CC18150 Date: 02/28/2011 1 of 1 1,554,033.80     

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

Pay Estimate Number:  07 Total: 1,554,033.80     

 

 

 

 


 

 

 

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  1,301.100  1,475.900  174.800  22.00  3,845.60 
20400800  FURNISHED EXCAVATION   104,340.000  0.000  104,340.000  4,365.000  4,447.400  82.400  16.00  1,318.40 
20800150  TRENCH BACKFILL   3,385.000  0.000  3,385.000  2,621.600  2,625.200  3.600  12.00  43.20 
550B0770  STORM SEW CL B 3 42   1,621.000  0.000  1,621.000  1,508.400  1,559.900  51.500  110.00  5,665.00 
55101200  STORM SEWER REM 24   694.000  0.000  694.000  260.000  352.000  92.000  26.00  2,392.00 
60223800  MAN TA 6 DIA T1F CL   10.000  0.000  10.000  6.400  7.050  0.650  4,100.00  2,665.00 
60228120  MAN SAN 5 DIA T1F CL   8.000  0.000  8.000  5.350  7.200  1.850  4,000.00  7,400.00 
66900200  NON SPL WASTE DISPOSL   101,371.000  0.000  101,371.000  52,913.500  63,874.500  10,961.000  34.05  373,222.05 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  1,157,482.55 
Total:   

$1,554,033.80

 

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