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

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/16/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 12/02/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 12/16/2013
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:  98.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      1,699,036.83      552,361.63      33,033,396.88      32,383,610.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,383,610.98     
Total paid this estimate:   32,383,610.98     
     Previous payments to contractor: -32,322,298.64     
     Payment to contractor this estimate: 61,312.34     
 
          Voucher #   CC11348 Date: 12/26/2013 1 of 1 61,312.34     

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

Pay Estimate Number:  49 Total: 61,312.34     

 

 

 

 


 

 

 

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
Z0024112  WELL CONT CENTER MOD   1.000  0.000  1.000  0.500  1.000  0.500  3,047.67  1,523.83 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  1,961,797.000  1,988,330.000  26,533.000  1.10  29,186.30 
51100100  SLOPE WALL 4   890.000  -190.000  700.000  638.800  700.000  61.200  97.00  5,936.40 
58700300  CONCRETE SEALER   16,973.000  0.000  16,973.000  12,854.300  14,782.100  1,927.800  1.00  1,927.80 
80300100  LOCATE UNDERGR CABLE   500.000  2,500.000  3,000.000  2,497.000  3,000.000  503.000  1.09  548.27 
81021370  CON P 4 PVC   928.000  0.000  928.000  155.000  500.000  345.000  19.60  6,762.00 
81603085  UD 3#4#4GXLPUSE 1 1/4   4,500.000  0.000  4,500.000  2,491.000  4,261.000  1,770.000  5.44  9,628.80 
81900200  TR & BKFIL F ELECT WK   3,054.000  0.000  3,054.000  2,640.400  3,054.000  413.600  4.36  1,803.30 
89502380  REMOV EX HANDHOLE   3.000  0.000  3.000  0.000  2.000  2.000  272.24  544.48 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -7,553.84 
XXX02100  RAILRAOD FLAGGERS   0.000  356,000.000  356,000.000  341,576.160  352,581.160  11,005.000  1.00  11,005.00 
Total:   

$61,312.34

 

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