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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/04/2010
DOT Vendor: C63590  Contract: 76C44 

IL Project:      From Date: 10/04/2010
Route: FAP 998
Section: 82-2-1HVB To Date: 10/04/2010
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:  4.5%
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      1,286,250.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,286,250.00     
Mobilzation Paid:1,286,250.00     
Total paid this estimate:   1,286,250.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,286,250.00     
 
          Voucher #   CC09207 Date: 10/21/2010 1 of 1 1,286,250.00     

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

First mobilization Pay Estimate Number:  00 Total: 1,286,250.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.525  0.525  2,450,000.00  1,286,250.00 
Total:   

$1,286,250.00

 

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