Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/16/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 05/02/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 05/16/2013
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:  80.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      1,369,313.63      302,867.00      32,953,168.31      26,461,720.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,461,720.16     
Total paid this estimate:   26,461,720.16     
     Previous payments to contractor: -25,060,882.14     
     Payment to contractor this estimate: 1,400,838.02     
 
          Voucher #   CC19870 Date: 05/17/2013 1 of 1 1,400,838.02     

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

Pay Estimate Number:  37 Total: 1,400,838.02     

 

 

 

 


 

 

 

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
X5210150  HLMR BRG GUID EXP 400   6.000  0.000  6.000  0.000  6.000  6.000  4,300.00  25,800.00 
X6370279  CONC BAR 1F 42HT SPL   466.000  0.000  466.000  0.000  287.000  287.000  81.00  23,247.00 
48300500  PCC SHOULDERS 10   919.000  0.000  919.000  879.600  919.000  39.400  63.00  2,482.20 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.865  0.945  0.080  10,350,000.00  828,000.00 
50500505  STUD SHEAR CONNECTORS   56,040.000  0.000  56,040.000  40,493.000  50,318.000  9,825.000  5.30  52,072.50 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  919,273.000  1,317,471.000  398,198.000  1.10  438,017.80 
52000110  PREF JT STRIP SEAL   42.000  0.000  42.000  21.000  42.000  21.000  260.00  5,460.00 
52100030  ELAST BEARING ASSY T3   37.000  0.000  37.000  32.000  37.000  5.000  1,320.00  6,600.00 
63700900  CONC BARRIER BASE   733.000  0.000  733.000  224.000  287.000  63.000  40.00  2,520.00 
81900200  TR & BKFIL F ELECT WK   3,054.000  0.000  3,054.000  2,483.400  2,640.400  157.000  4.36  684.52 
XXX02100  RAILRAOD FLAGGERS   0.000  293,000.000  293,000.000  235,158.680  251,112.680  15,954.000  1.00  15,954.00 
Total:   

$1,400,838.02

 

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