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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/06/2010
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 11/18/2010
Route: FAP 998
Section: 82-2-1HVB To Date: 12/06/2010
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:  6.66%
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      1,902,319.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,902,319.77     
Total paid this estimate:   1,902,319.77     
     Previous payments to contractor: -1,650,498.95     
     Payment to contractor this estimate: 251,820.82     
 
          Voucher #   CC12948 Date: 12/08/2010 1 of 1 251,820.82     

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

Pay Estimate Number:  03 Total: 251,820.82     

 

 

 

 


 

 

 

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  328.600  358.400  29.800  22.00  655.60 
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.500  0.750  0.250  125,000.00  31,250.00 
Z0013300  CONC REM SPEC   17,514.000  0.000  17,514.000  6,051.000  10,171.200  4,120.200  20.00  82,404.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.350  0.100  30,000.00  3,000.00 
Z0015500  DEBRIS REMOVAL   1.000  0.000  1.000  0.000  0.450  0.450  60,000.00  27,000.00 
20100500  TREE REMOV ACRES   8.500  0.000  8.500  7.040  8.400  1.360  5,000.00  6,800.00 
20201200  REM & DISP UNS MATL   3,651.000  0.000  3,651.000  619.300  1,193.900  574.600  12.00  6,895.20 
28000400  PERIMETER EROS BAR   10,655.000  0.000  10,655.000  2,485.000  6,969.000  4,484.000  2.00  8,968.00 
40200720  AGG SURF CSE A 12   4,279.000  0.000  4,279.000  0.000  2,013.800  2,013.800  14.50  29,200.10 
50200100  STRUCTURE EXCAVATION   462.000  0.000  462.000  0.000  44.200  44.200  45.00  1,989.00 
550B0770  STORM SEW CL B 3 42   1,621.000  0.000  1,621.000  17.900  194.400  176.500  110.00  19,415.00 
55100900  STORM SEWER REM 18   48.000  0.000  48.000  0.000  36.000  36.000  25.00  900.00 
60223800  MAN TA 6 DIA T1F CL   10.000  0.000  10.000  0.250  0.500  0.250  4,100.00  1,025.00 
66900200  NON SPL WASTE DISPOSL   101,371.000  0.000  101,371.000  51.950  992.300  940.350  34.05  32,018.92 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.280  0.030  10,000.00  300.00 
Total:   

$251,820.82

 

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