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
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Contractor Invoice

Previous Report 11/18/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 11/01/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 11/18/2013
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:  97.11%
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      32,112,116.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,112,116.05     
Total paid this estimate:   32,112,116.05     
     Previous payments to contractor: -32,057,990.16     
     Payment to contractor this estimate: 54,125.89     
 
          Voucher #   CC09161 Date: 11/20/2013 1 of 1 54,125.89     

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

Pay Estimate Number:  47 Total: 54,125.89     

 

 

 

 


 

 

 

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
28100107  STONE RIPRAP CL A4   988.000  890.000  1,878.000  1,337.400  1,390.700  53.300  40.00  2,132.00 
28200200  FILTER FABRIC   988.000  890.000  1,878.000  1,337.400  1,390.700  53.300  2.90  154.57 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  4,075.410  4,091.600  16.190  456.00  7,382.64 
50300255  CONC SUP-STR   4,205.100  0.000  4,205.100  4,012.580  4,041.200  28.620  726.00  20,778.12 
FRC02900  TRAF CONT MAINTENANCE   0.000  33,056.490  33,056.490  12,504.670  15,536.860  3,032.190  1.00  3,032.19 
FRC03300  VACUUM PUMP STATION   0.000  20,646.370  20,646.370  0.000  20,646.370  20,646.370  1.00  20,646.37 
Total:   

$54,125.89

 

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