Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 09/17/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 10/01/2013
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:  96.9%
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      32,015,906.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,015,906.74     
Total paid this estimate:   32,015,906.74     
     Previous payments to contractor: -31,814,362.82     
     Payment to contractor this estimate: 201,543.92     
 
          Voucher #   CC06203 Date: 10/03/2013 1 of 1 201,543.92     

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

Pay Estimate Number:  44 Total: 201,543.92     

 

 

 

 


 

 

 

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
X0327264  COMB SEWER CL A T3 36   147.000  0.000  147.000  147.000  87.000  -60.000  230.00  -13,800.00 
X6640575  CH LK FENCE 10 SPL   773.000  0.000  773.000  0.000  773.000  773.000  58.70  45,375.10 
Z0018800  DRAINAGE SYSTEM   1.000  0.000  1.000  0.000  0.370  0.370  73,000.00  27,010.00 
20800150  TRENCH BACKFILL   1,126.000  0.000  1,126.000  385.700  386.600  0.900  29.00  26.10 
25000210  SEEDING CL 2A   2.800  0.000  2.800  0.000  2.660  2.660  1,046.00  2,782.36 
25000305  SEEDING CL 3A   1.900  0.000  1.900  0.940  1.900  0.960  1,850.00  1,776.00 
25000400  NITROGEN FERT NUTR   425.000  0.000  425.000  87.000  422.600  335.600  1.45  486.62 
25000500  PHOSPHORUS FERT NUTR   425.000  0.000  425.000  87.000  422.600  335.600  1.45  486.62 
25000600  POTASSIUM FERT NUTR   425.000  0.000  425.000  87.000  422.600  335.600  1.45  486.62 
25100115  MULCH METHOD 2   12.000  0.000  12.000  0.000  2.660  2.660  915.00  2,433.90 
25100630  EROSION CONTR BLANKET   10,154.000  0.000  10,154.000  4,523.400  9,180.600  4,657.200  1.43  6,659.80 
28100107  STONE RIPRAP CL A4   988.000  890.000  1,878.000  1,044.200  1,181.400  137.200  40.00  5,488.00 
28200200  FILTER FABRIC   988.000  890.000  1,878.000  1,044.200  1,181.400  137.200  2.90  397.88 
50300260  BR DECK GROOVING   11,563.000  0.000  11,563.000  11,161.000  11,167.000  6.000  4.26  25.56 
50300300  PROTECTIVE COAT   16,496.000  0.000  16,496.000  0.000  11,788.000  11,788.000  6.60  77,800.80 
54213657  PRC FLAR END SEC 12   2.000  0.000  2.000  1.000  2.000  1.000  650.00  650.00 
550A0340  STORM SEW CL A 2 12   475.000  0.000  475.000  416.100  431.100  15.000  55.00  825.00 

 

 

continued
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
60618300  CONC MEDIAN SURF 4   16,487.000  0.000  16,487.000  12,640.200  13,528.500  888.300  8.20  7,284.06 
63100089  TRAF BAR TERM T6B   1.000  0.000  1.000  0.000  1.000  1.000  6,800.00  6,800.00 
63100167  TR BAR TRM T1 SPL TAN   1.000  0.000  1.000  0.000  1.000  1.000  4,200.00  4,200.00 
66400305  CH LK FENCE 6   573.000  0.000  573.000  0.000  573.000  573.000  36.50  20,914.50 
66407800  CH LK GATES 6X16 DBL   2.000  0.000  2.000  0.000  2.000  2.000  1,700.00  3,400.00 
78201000  TERMINAL MARKER - DA   1.000  0.000  1.000  0.000  1.000  1.000  35.00  35.00 
Total:   

$201,543.92

 

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