Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/17/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 09/03/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 09/17/2013
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:  96.29%
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      31,814,362.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 31,814,362.82     
Total paid this estimate:   31,814,362.82     
     Previous payments to contractor: -31,684,588.20     
     Payment to contractor this estimate: 129,774.62     
 
          Voucher #   CC05222 Date: 09/19/2013 1 of 1 129,774.62     

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

Pay Estimate Number:  43 Total: 129,774.62     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   419.300  500.000  919.300  328.500  339.400  10.900  41.00  446.90 
20700220  POROUS GRAN EMBANK   2,695.000  -1,206.000  1,489.000  922.000  1,489.000  567.000  23.00  13,041.00 
28100107  STONE RIPRAP CL A4   988.000  890.000  1,878.000  627.400  1,044.200  416.800  40.00  16,672.00 
28200200  FILTER FABRIC   988.000  890.000  1,878.000  627.400  1,044.200  416.800  2.90  1,208.72 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.991  1.000  0.009  10,350,000.00  93,150.00 
60602500  CONC GUTTER TA   202.500  200.000  402.500  227.300  402.500  175.200  30.00  5,256.00 
Total:   

$129,774.62

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA