Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/29/2010
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 12/06/2010
Route: FAP 998
Section: 82-2-1HVB To Date: 12/29/2010
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:  9.84%
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      3,068,521.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,068,521.49     
Mobilzation Paid:257,250.00     
Total paid this estimate:   3,068,521.49     
     Previous payments to contractor: -1,902,319.77     
     Payment to contractor this estimate: 1,166,201.72     
 
          Voucher #   CC14521 Date: 01/03/2011 1 of 1 1,166,201.72     

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

Includes 15% mobilization Pay Estimate Number:  04 Total: 1,166,201.72     

 

 

 

 


 

 

 

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
Z0061300  SAN SEW T3 18   1,449.000  0.000  1,449.000  0.000  662.300  662.300  44.00  29,141.20 
20400800  FURNISHED EXCAVATION   104,340.000  0.000  104,340.000  1,046.000  3,000.000  1,954.000  16.00  31,264.00 
20800150  TRENCH BACKFILL   3,385.000  0.000  3,385.000  0.000  1,567.300  1,567.300  12.00  18,807.60 
550B0770  STORM SEW CL B 3 42   1,621.000  0.000  1,621.000  194.400  957.600  763.200  110.00  83,952.00 
60223800  MAN TA 6 DIA T1F CL   10.000  0.000  10.000  0.500  2.250  1.750  4,100.00  7,175.00 
60228120  MAN SAN 5 DIA T1F CL   8.000  0.000  8.000  0.000  1.750  1.750  4,000.00  7,000.00 
66900200  NON SPL WASTE DISPOSL   101,371.000  0.000  101,371.000  992.300  22,478.700  21,486.400  34.05  731,611.92 
67100100  MOBILIZATION   1.000  0.000  1.000  0.525  0.630  0.105  2,450,000.00  257,250.00 
Total:   

$1,166,201.72

 

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