Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/15/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/02/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 07/16/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 08/02/2013
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:  93.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      1,439,637.80      302,867.00      33,023,492.48      30,929,455.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 30,929,455.69     
Total paid this estimate:   30,929,455.69     
     Previous payments to contractor: -30,345,768.84     
     Payment to contractor this estimate: 583,686.85     
 
          Voucher #   CC01950 Date: 08/06/2013 1 of 1 583,686.85     

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

Pay Estimate Number:  40 Total: 583,686.85     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.840  0.870  0.030  99,390.00  2,981.70 
42001420  BR APPR PVT CON (PCC)   316.000  0.000  316.000  0.000  280.000  280.000  124.00  34,720.00 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  3,921.460  3,932.400  10.940  456.00  4,988.64 
50300255  CONC SUP-STR   4,205.100  0.000  4,205.100  3,526.590  3,932.010  405.420  726.00  294,334.92 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.954  0.966  0.012  10,350,000.00  124,200.00 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  1,892,813.000  1,940,061.000  47,248.000  1.10  51,972.80 
50800515  BAR SPLICERS   141.000  0.000  141.000  94.000  132.000  38.000  25.00  950.00 
51500100  NAME PLATES   4.000  0.000  4.000  2.000  4.000  2.000  374.00  748.00 
63700175  CONC BAR 1F 42HT   239.000  0.000  239.000  0.000  198.600  198.600  125.00  24,825.00 
63700805  CONC BAR TRANS   28.000  0.000  28.000  0.000  4.000  4.000  210.00  840.00 
63700900  CONC BARRIER BASE   733.000  0.000  733.000  287.000  733.000  446.000  40.00  17,840.00 
70106800  CHANGEABLE MESSAGE SN   25.000  0.000  25.000  16.000  17.000  1.000  1,250.00  1,250.00 
81200230  CON EMB STR 2 PVC   5,968.000  0.000  5,968.000  4,967.300  5,844.300  877.000  3.27  2,867.79 
XXX02100  RAILRAOD FLAGGERS   0.000  293,000.000  293,000.000  267,773.780  282,313.780  14,540.000  1.00  14,540.00 
X9801500  CELL PHONE   0.000  12.000  12.000  10.200  11.200  1.000  100.00  100.00 
X9802600  STAB SUBBASE CAM II 4   0.000  3,656.000  3,656.000  3,295.350  3,567.350  272.000  24.00  6,528.00 
Total:   

$583,686.85

 

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