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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/18/2010
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 11/03/2010
Route: FAP 998
Section: 82-2-1HVB To Date: 11/18/2010
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:  5.78%
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      1,650,498.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,650,498.95     
Total paid this estimate:   1,650,498.95     
     Previous payments to contractor: -1,501,022.65     
     Payment to contractor this estimate: 149,476.30     
 
          Voucher #   CC11585 Date: 11/19/2010 1 of 1 149,476.30     

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

Pay Estimate Number:  02 Total: 149,476.30     

 

 

 

 


 

 

 

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  129.800  328.600  198.800  22.00  4,373.60 
Z0007611  BLDG REMOV NO 11   1.000  0.000  1.000  0.000  0.500  0.500  4,440.00  2,220.00 
Z0007613  BLDG REMOV NO 13   1.000  0.000  1.000  0.000  0.500  0.500  4,440.00  2,220.00 
Z0013300  CONC REM SPEC   17,514.000  0.000  17,514.000  3,782.000  6,051.000  2,269.000  20.00  45,380.00 
20100110  TREE REMOV 6-15   388.000  0.000  388.000  182.600  365.100  182.500  32.00  5,840.00 
20100210  TREE REMOV OVER 15   318.000  0.000  318.000  113.600  227.300  113.700  36.00  4,093.20 
20100500  TREE REMOV ACRES   8.500  0.000  8.500  1.900  7.040  5.140  5,000.00  25,700.00 
20201200  REM & DISP UNS MATL   3,651.000  0.000  3,651.000  0.000  619.300  619.300  12.00  7,431.60 
20400800  FURNISHED EXCAVATION   104,340.000  0.000  104,340.000  0.000  1,046.000  1,046.000  16.00  16,736.00 
28000400  PERIMETER EROS BAR   10,655.000  0.000  10,655.000  0.000  2,485.000  2,485.000  2.00  4,970.00 
50300225  CONC STRUCT   1,456.100  0.000  1,456.100  0.000  3.800  3.800  500.00  1,900.00 
50800205  REINF BARS, EPOXY CTD   1,476,680.000  0.000  1,476,680.000  0.000  1,620.000  1,620.000  0.95  1,539.00 
542D0229  P CUL CL D 1 24   123.000  0.000  123.000  0.000  76.000  76.000  45.00  3,420.00 
542D1069  P CUL CL D 2 24   23.000  0.000  23.000  0.000  23.000  23.000  50.00  1,150.00 
54215559  MET END SEC 24   8.000  0.000  8.000  0.000  6.000  6.000  290.00  1,740.00 
550B0770  STORM SEW CL B 3 42   1,621.000  0.000  1,621.000  0.000  17.900  17.900  110.00  1,969.00 
60223800  MAN TA 6 DIA T1F CL   10.000  0.000  10.000  0.000  0.250  0.250  4,100.00  1,025.00 

 

 

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
66900200  NON SPL WASTE DISPOSL   101,371.000  0.000  101,371.000  0.000  51.950  51.950  34.05  1,768.90 
66900530  SOIL DISPOSAL ANALY   10.000  0.000  10.000  0.000  10.000  10.000  1,600.00  16,000.00 
Total:   

$149,476.30

 

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