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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/31/2011
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 01/17/2011
Route: FAP 998
Section: 82-2-1HVB To Date: 01/31/2011
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:  17.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,578,538.50      0.00      0.00      28,578,538.50      4,971,105.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,971,105.83     
Total paid this estimate:   4,971,105.83     
     Previous payments to contractor: -4,279,486.58     
     Payment to contractor this estimate: 691,619.25     
 
          Voucher #   CC16543 Date: 02/01/2011 1 of 1 691,619.25     

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

Pay Estimate Number:  06 Total: 691,619.25     

 

 

 

 


 

 

 

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  1,254.500  1,301.100  46.600  22.00  1,025.20 
X5080600  MECHANICAL SPLICERS   896.000  0.000  896.000  36.000  108.000  72.000  125.00  9,000.00 
20800150  TRENCH BACKFILL   3,385.000  0.000  3,385.000  2,205.400  2,621.600  416.200  12.00  4,994.40 
40200720  AGG SURF CSE A 12   4,279.000  0.000  4,279.000  2,013.800  3,981.600  1,967.800  14.50  28,533.10 
50800105  REINFORCEMENT BARS   680,740.000  0.000  680,740.000  39,746.000  119,239.000  79,493.000  0.95  75,518.35 
51602000  PERMANENT CASING   2,447.000  0.000  2,447.000  622.600  667.800  45.200  320.00  14,464.00 
51603000  DRILLED SHAFT IN SOIL   2,579.000  0.000  2,579.000  0.000  262.200  262.200  500.00  131,100.00 
51604000  DRILLED SHAFT IN ROCK   57.000  0.000  57.000  0.000  4.040  4.040  990.00  3,999.60 
542D0217  P CUL CL D 1 12   66.000  0.000  66.000  0.000  60.700  60.700  30.00  1,821.00 
542D1057  P CUL CL D 2 12   19.000  0.000  19.000  0.000  14.400  14.400  30.00  432.00 
54213657  PRC FLAR END SEC 12   2.000  0.000  2.000  0.000  1.500  1.500  415.00  622.50 
60219000  MAN TA 4 DIA T8G   2.000  0.000  2.000  0.000  2.000  2.000  1,900.00  3,800.00 
66900200  NON SPL WASTE DISPOSL   101,371.000  0.000  101,371.000  40,691.500  52,913.500  12,222.000  34.05  416,159.10 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.325  0.340  0.015  10,000.00  150.00 
Total:   

$691,619.25

 

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