Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/02/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 11/18/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 12/02/2013
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:  97.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      1,682,837.31      509,600.43      33,059,958.56      32,322,298.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,322,298.64     
Total paid this estimate:   32,322,298.64     
     Previous payments to contractor: -32,112,116.05     
     Payment to contractor this estimate: 210,182.59     
 
          Voucher #   CC09930 Date: 12/05/2013 1 of 1 210,182.59     

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

Pay Estimate Number:  48 Total: 210,182.59     

 

 

 

 


 

 

 

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
X6640575  CH LK FENCE 10 SPL   773.000  318.000  1,091.000  773.000  1,091.000  318.000  58.70  18,666.60 
Z0022800  FENCE REMOVAL   1,024.000  1,524.000  2,548.000  1,024.000  2,548.000  1,524.000  12.50  19,050.00 
Z0034210  MECH ST EARTH RET WL   24,400.000  473.000  24,873.000  24,400.000  24,873.000  473.000  54.00  25,542.00 
Z0034212  MECH ST EARTH R WL SP   8,253.000  111.000  8,364.000  8,253.000  8,364.000  111.000  75.50  8,380.50 
20700220  POROUS GRAN EMBANK   2,695.000  -427.000  2,268.000  1,489.000  2,268.000  779.000  23.00  17,917.00 
35101100  AGG BASE CSE A 12   6,801.000  404.600  7,205.600  6,801.000  7,205.600  404.600  15.00  6,069.00 
40201000  AGGREGATE-TEMP ACCESS   200.000  0.000  200.000  0.000  74.600  74.600  39.00  2,909.40 
44000500  COMB CURB GUTTER REM   784.000  8.300  792.300  784.000  792.300  8.300  17.00  141.10 
48300500  PCC SHOULDERS 10   919.000  33.400  952.400  919.000  952.400  33.400  63.00  2,104.20 
48300510  PCC SHOULDERS 10 1/2   847.000  23.100  870.100  847.000  870.100  23.100  76.00  1,755.60 
58700300  CONCRETE SEALER   16,973.000  0.000  16,973.000  3,196.400  12,854.300  9,657.900  1.00  9,657.90 
FRC02900  TRAF CONT MAINTENANCE   0.000  33,056.490  33,056.490  15,536.860  33,056.490  17,519.630  1.00  17,519.63 
XXX02100  RAILRAOD FLAGGERS   0.000  356,000.000  356,000.000  293,000.000  341,576.160  48,576.160  1.00  48,576.16 
X9801500  CELL PHONE   0.000  16.000  16.000  12.000  15.200  3.200  100.00  320.00 
X9803400  BRIDGE PARAPET SEAL   0.000  4,074.000  4,074.000  0.000  4,074.000  4,074.000  7.75  31,573.50 
Total:   

$210,182.59

 

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