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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/03/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 08/16/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 09/03/2013
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:  95.9%
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      31,684,588.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 31,684,588.20     
Total paid this estimate:   31,684,588.20     
     Previous payments to contractor: -31,452,010.59     
     Payment to contractor this estimate: 232,577.61     
 
          Voucher #   CC04179 Date: 09/05/2013 1 of 1 232,577.61     

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

Pay Estimate Number:  42 Total: 232,577.61     

 

 

 

 


 

 

 

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  0.870  0.900  0.030  99,390.00  2,981.70 
28100107  STONE RIPRAP CL A4   988.000  890.000  1,878.000  430.700  627.400  196.700  40.00  7,868.00 
28200200  FILTER FABRIC   988.000  890.000  1,878.000  430.700  627.400  196.700  2.90  570.43 
48300510  PCC SHOULDERS 10 1/2   847.000  0.000  847.000  750.900  847.000  96.100  76.00  7,303.60 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  3,983.640  4,075.410  91.770  456.00  41,847.12 
50300255  CONC SUP-STR   4,205.100  0.000  4,205.100  3,978.430  4,012.580  34.150  726.00  24,792.90 
50300260  BR DECK GROOVING   11,563.000  0.000  11,563.000  4,298.710  11,161.000  6,862.290  4.26  29,233.36 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.980  0.991  0.011  10,350,000.00  113,850.00 
55100200  STORM SEWER REM 6   43.000  0.000  43.000  0.000  10.000  10.000  12.00  120.00 
55100500  STORM SEWER REM 12   467.000  0.000  467.000  385.000  467.000  82.000  16.25  1,332.50 
55100700  STORM SEWER REM 15   76.000  0.000  76.000  2.000  76.000  74.000  22.00  1,628.00 
60236200  INLETS TA T8G   4.000  0.000  4.000  3.000  4.000  1.000  970.00  970.00 
X9801500  CELL PHONE   0.000  12.000  12.000  11.200  12.000  0.800  100.00  80.00 
Total:   

$232,577.61

 

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