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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/16/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 08/02/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 08/16/2013
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:  95.2%
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      31,452,010.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 31,452,010.59     
Total paid this estimate:   31,452,010.59     
     Previous payments to contractor: -30,929,455.69     
     Payment to contractor this estimate: 522,554.90     
 
          Voucher #   CC03071 Date: 08/20/2013 1 of 1 522,554.90     

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

Pay Estimate Number:  41 Total: 522,554.90     

 

 

 

 


 

 

 

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
X0323255  DRILLED WELL   3.000  0.000  3.000  2.050  2.850  0.800  268,000.00  214,400.00 
X0462500  SUBMERSIBLE PUMP   3.000  0.000  3.000  0.000  3.000  3.000  6,500.00  19,500.00 
X2070304  POROUS GRAN EMB SPEC   419.300  500.000  919.300  281.600  328.500  46.900  41.00  1,922.90 
X6370279  CONC BAR 1F 42HT SPL   466.000  0.000  466.000  287.000  466.000  179.000  81.00  14,499.00 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  3,932.400  3,983.640  51.240  456.00  23,365.44 
50300255  CONC SUP-STR   4,205.100  0.000  4,205.100  3,932.010  3,978.430  46.420  726.00  33,700.92 
50300260  BR DECK GROOVING   11,563.000  0.000  11,563.000  0.000  4,298.710  4,298.710  4.26  18,312.50 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.966  0.980  0.014  10,350,000.00  144,900.00 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  1,940,061.000  1,961,797.000  21,736.000  1.10  23,909.60 
63700175  CONC BAR 1F 42HT   239.000  0.000  239.000  198.600  238.100  39.500  125.00  4,937.50 
63700805  CONC BAR TRANS   28.000  0.000  28.000  4.000  27.900  23.900  210.00  5,019.00 
FRC03100  FOUNDATION BREAKING   0.000  286.920  286.920  0.000  286.920  286.920  1.00  286.92 
FRC03200  REGRADE UNIT 3 DECK   0.000  7,114.900  7,114.900  0.000  7,114.900  7,114.900  1.00  7,114.90 
XXX02100  RAILRAOD FLAGGERS   0.000  293,000.000  293,000.000  282,313.780  293,000.000  10,686.220  1.00  10,686.22 
Total:   

$522,554.90

 

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