Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 05/16/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 06/07/2013
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:  85.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      1,371,737.80      302,867.00      32,955,592.48      28,298,421.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,298,421.25     
Total paid this estimate:   28,298,421.25     
     Previous payments to contractor: -26,461,720.16     
     Payment to contractor this estimate: 1,836,701.09     
 
          Voucher #   CC22381 Date: 06/12/2013 1 of 1 1,836,701.09     

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

Pay Estimate Number:  38 Total: 1,836,701.09     

 

 

 

 


 

 

 

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
X5210170  HLMR BRG GUID EXP 500   6.000  0.000  6.000  0.000  6.000  6.000  3,800.00  22,800.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.830  0.870  0.040  20,000.00  800.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.780  0.810  0.030  99,390.00  2,981.70 
Z0034809  MODULAR EXP JT-SW 9   108.000  0.000  108.000  74.000  108.000  34.000  2,900.00  98,600.00 
48300510  PCC SHOULDERS 10 1/2   847.000  0.000  847.000  0.000  272.300  272.300  76.00  20,694.80 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  3,201.120  3,892.820  691.700  456.00  315,415.20 
50300255  CONC SUP-STR   4,205.100  0.000  4,205.100  661.890  1,950.500  1,288.610  726.00  935,530.86 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.945  0.949  0.004  10,350,000.00  41,400.00 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  1,317,471.000  1,673,497.000  356,026.000  1.10  391,628.60 
70106800  CHANGEABLE MESSAGE SN   25.000  0.000  25.000  14.000  15.000  1.000  1,250.00  1,250.00 
81200230  CON EMB STR 2 PVC   5,968.000  0.000  5,968.000  830.500  1,771.100  940.600  3.27  3,075.76 
FRC03000  BOLT RETROFIT   0.000  2,424.170  2,424.170  0.000  2,424.170  2,424.170  1.00  2,424.17 
X9801500  CELL PHONE   0.000  12.000  12.000  8.200  9.200  1.000  100.00  100.00 
Total:   

$1,836,701.09

 

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