Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/03/2014
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 01/16/2014
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 02/03/2014
Project: State Job: C-98-025-10
Letting Date: 06/17/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-B-1 State Job: C-98-025-10
Scope: FAP-998, REL. I-70 IN EAST ST. LOUIS TO CONNECT TO NEW
MISSISSIPPI RIVER BRIDGE.

Payee:

FRED WEBER INC 2320 CREVE COEUR MILL ROAD  MARYLAND HEIGHTS , MO  63043

 

 

 

 

Percent Completed:  98.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      1,710,805.18      573,266.80      33,024,260.06      32,552,182.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,552,182.85     
Total paid this estimate:   32,552,182.85     
     Previous payments to contractor: -32,507,556.37     
     Payment to contractor this estimate: 44,626.48     
 
          Voucher #   CC13648 Date: 02/04/2014 1 of 1 44,626.48     

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

Pay Estimate Number:  51 Total: 44,626.48     

 

 

 

 


 

 

 

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
X0323255  DRILLED WELL   3.000  0.000  3.000  2.850  3.000  0.150  268,000.00  40,200.00 
X8710075  FO CAB C 72 SM FO   5,188.000  0.000  5,188.000  4,929.100  5,188.000  258.900  5.44  1,408.42 
Z0040000  PIEZOMETERS   3.000  0.000  3.000  2.250  3.000  0.750  2,500.00  1,875.00 
20200100  EARTH EXCAVATION   15,870.000  0.000  15,870.000  10,810.000  10,772.100  -37.900  11.00  -416.90 
81021370  CON P 4 PVC   928.000  0.000  928.000  500.000  565.700  65.700  19.60  1,287.72 
87900200  DRILL EX HANDHOLE   5.000  0.000  5.000  3.000  5.000  2.000  136.12  272.24 
Total:   

$44,626.48

 

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