Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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 07/16/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 06/07/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 07/16/2013
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:  91.87%
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      30,345,768.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 30,345,768.84     
Mobilzation Paid:190,000.00     
Total paid this estimate:   30,345,768.84     
     Previous payments to contractor: -28,298,421.25     
     Payment to contractor this estimate: 2,047,347.59     
 
          Voucher #   CC00536 Date: 07/18/2013 1 of 1 2,047,347.59     

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Includes final mobilization Pay Estimate Number:  39 Total: 2,047,347.59     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.870  0.900  0.030  20,000.00  600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.810  0.840  0.030  99,390.00  2,981.70 
Z0018002  DRAINAGE SCUPPR DS-11   15.000  0.000  15.000  7.000  15.000  8.000  1,360.00  10,880.00 
Z0034806  MODULAR EXP JT-SW 6   89.000  0.000  89.000  34.000  89.000  55.000  1,990.00  109,450.00 
48300510  PCC SHOULDERS 10 1/2   847.000  0.000  847.000  272.300  750.900  478.600  76.00  36,373.60 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  3,892.820  3,921.460  28.640  456.00  13,059.84 
50300255  CONC SUP-STR   4,205.100  0.000  4,205.100  1,950.500  3,526.590  1,576.090  726.00  1,144,241.34 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.949  0.954  0.005  10,350,000.00  51,750.00 
50500505  STUD SHEAR CONNECTORS   56,040.000  0.000  56,040.000  50,318.000  56,040.000  5,722.000  5.30  30,326.60 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  1,673,497.000  1,892,813.000  219,316.000  1.10  241,247.60 
50800515  BAR SPLICERS   141.000  0.000  141.000  67.000  94.000  27.000  25.00  675.00 
51100100  SLOPE WALL 4   890.000  -190.000  700.000  0.000  638.800  638.800  97.00  61,963.60 
51500100  NAME PLATES   4.000  0.000  4.000  0.000  2.000  2.000  374.00  748.00 
52100520  ANCHOR BOLTS 1   210.000  0.000  210.000  186.000  210.000  24.000  74.00  1,776.00 
52100530  ANCHOR BOLTS 1 1/4   290.000  0.000  290.000  218.000  290.000  72.000  96.00  6,912.00 
60618300  CONC MEDIAN SURF 4   16,487.000  0.000  16,487.000  0.000  12,640.200  12,640.200  8.20  103,649.64 
66900530  SOIL DISPOSAL ANALY   5.000  0.000  5.000  0.000  5.000  5.000  2,450.00  12,250.00 

 

 

continued
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
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  1,900,000.00  190,000.00 
70106800  CHANGEABLE MESSAGE SN   25.000  0.000  25.000  15.000  16.000  1.000  1,250.00  1,250.00 
81200230  CON EMB STR 2 PVC   5,968.000  0.000  5,968.000  1,771.100  4,967.300  3,196.200  3.27  10,451.57 
XXX02100  RAILRAOD FLAGGERS   0.000  293,000.000  293,000.000  251,112.680  267,773.780  16,661.100  1.00  16,661.10 
X9801500  CELL PHONE   0.000  12.000  12.000  9.200  10.200  1.000  100.00  100.00 
Total:   

$2,047,347.59

 

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