Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/03/2010
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 10/04/2010
Route: FAP 998
Section: 82-2-1HVB To Date: 11/03/2010
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:  5.25%
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      1,501,022.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,501,022.65     
Total paid this estimate:   1,501,022.65     
     Previous payments to contractor: -1,286,250.00     
     Payment to contractor this estimate: 214,772.65     
 
          Voucher #   CC10355 Date: 11/04/2010 1 of 1 214,772.65     

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

Pay Estimate Number:  01 Total: 214,772.65     

 

 

 

 


 

 

 

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  0.000  129.800  129.800  22.00  2,855.60 
X0324774  SED CON STAB CONST EN   1,088.000  0.000  1,088.000  0.000  342.000  342.000  70.00  23,940.00 
X0326802  UTILITY STRUC REMOVAL   15.000  0.000  15.000  0.000  5.000  5.000  550.00  2,750.00 
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.000  0.500  0.500  125,000.00  62,500.00 
Z0013300  CONC REM SPEC   17,514.000  0.000  17,514.000  0.000  3,782.000  3,782.000  20.00  75,640.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  30,000.00  7,500.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  0.090  0.090  21,325.00  1,919.25 
20100110  TREE REMOV 6-15   388.000  0.000  388.000  0.000  182.600  182.600  32.00  5,843.20 
20100210  TREE REMOV OVER 15   318.000  0.000  318.000  0.000  113.600  113.600  36.00  4,089.60 
20100500  TREE REMOV ACRES   8.500  0.000  8.500  0.000  1.900  1.900  5,000.00  9,500.00 
50102400  CONC REM   5.200  0.000  5.200  0.000  5.200  5.200  2,600.00  13,520.00 
56400500  FIRE HYDNTS TO BE REM   4.000  0.000  4.000  0.000  1.000  1.000  590.00  590.00 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.250  0.250  6,500.00  1,625.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  10,000.00  2,500.00 
Total:   

$214,772.65

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA