Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/16/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 10/01/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 10/16/2013
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:  96.95%
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      32,029,444.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,029,444.83     
Total paid this estimate:   32,029,444.83     
     Previous payments to contractor: -32,015,906.74     
     Payment to contractor this estimate: 13,538.09     
 
          Voucher #   CC07097 Date: 10/18/2013 1 of 1 13,538.09     

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

Pay Estimate Number:  45 Total: 13,538.09     

 

 

 

 


 

 

 

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
Z0018800  DRAINAGE SYSTEM   1.000  0.000  1.000  0.370  1.000  0.630  73,000.00  45,990.00 
Z0046304  P UNDR FOR STRUCT 4   163.000  0.000  163.000  139.850  163.000  23.150  15.75  364.61 
28100107  STONE RIPRAP CL A4   988.000  890.000  1,878.000  1,181.400  1,337.400  156.000  40.00  6,240.00 
28200200  FILTER FABRIC   988.000  890.000  1,878.000  1,181.400  1,337.400  156.000  2.90  452.40 
40603153  P HMA SC SMA N80   208.000  0.000  208.000  167.000  183.000  16.000  170.00  2,720.00 
44004000  PAVED DITCH REMOVAL   104.000  0.000  104.000  0.000  104.000  104.000  17.00  1,768.00 
60500105  FILL MANHOLES   1.000  0.000  1.000  0.000  1.000  1.000  1,030.00  1,030.00 
60618300  CONC MEDIAN SURF 4   16,487.000  0.000  16,487.000  13,528.500  13,606.900  78.400  8.20  642.88 
78200530  BAR WALL MKR TYPE C   180.000  0.000  180.000  0.000  161.000  161.000  25.00  4,025.00 
80300100  LOCATE UNDERGR CABLE   500.000  2,500.000  3,000.000  2,217.000  2,497.000  280.000  1.09  305.20 
XXX16400  CREDIT SPEC NON-COMPLI   0.000  50,000.000  50,000.000  0.000  50,000.000  50,000.000  -1.00  -50,000.00 
Total:   

$13,538.09

 

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