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
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Contractor Invoice

Previous Report 11/01/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 10/16/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 11/01/2013
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:  97.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      1,447,039.62      302,867.00      33,030,894.30      32,057,990.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,057,990.16     
Total paid this estimate:   32,057,990.16     
     Previous payments to contractor: -32,029,444.83     
     Payment to contractor this estimate: 28,545.33     
 
          Voucher #   CC08183 Date: 11/04/2013 1 of 1 28,545.33     

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

Pay Estimate Number:  46 Total: 28,545.33     

 

 

 

 


 

 

 

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
X6061460  PAVED DITCH SPEC   122.000  0.000  122.000  0.000  122.000  122.000  50.00  6,100.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  20,000.00  2,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  1.000  0.100  99,390.00  9,939.00 
Z0040000  PIEZOMETERS   3.000  0.000  3.000  0.000  2.250  2.250  2,500.00  5,625.00 
25000210  SEEDING CL 2A   2.800  0.000  2.800  2.660  2.800  0.140  1,046.00  146.44 
25000400  NITROGEN FERT NUTR   425.000  0.000  425.000  422.600  425.000  2.400  1.45  3.48 
25000500  PHOSPHORUS FERT NUTR   425.000  0.000  425.000  422.600  425.000  2.400  1.45  3.48 
25000600  POTASSIUM FERT NUTR   425.000  0.000  425.000  422.600  425.000  2.400  1.45  3.48 
25100115  MULCH METHOD 2   12.000  0.000  12.000  2.660  4.330  1.670  915.00  1,528.05 
58700300  CONCRETE SEALER   16,973.000  0.000  16,973.000  0.000  3,196.400  3,196.400  1.00  3,196.40 
Total:   

$28,545.33

 

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