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 05/02/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 04/16/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 05/02/2013
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:  76.03%
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      25,060,882.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,060,882.14     
Total paid this estimate:   25,060,882.14     
     Previous payments to contractor: -24,145,201.64     
     Payment to contractor this estimate: 915,680.50     
 
          Voucher #   CC19047 Date: 05/03/2013 1 of 1 915,680.50     

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

Pay Estimate Number:  36 Total: 915,680.50     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   419.300  500.000  919.300  190.000  281.600  91.600  41.00  3,755.60 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.800  0.830  0.030  20,000.00  600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  0.780  0.030  99,390.00  2,981.70 
Z0018002  DRAINAGE SCUPPR DS-11   15.000  0.000  15.000  2.000  7.000  5.000  1,360.00  6,800.00 
Z0034806  MODULAR EXP JT-SW 6   89.000  0.000  89.000  0.000  34.000  34.000  1,990.00  67,660.00 
Z0034809  MODULAR EXP JT-SW 9   108.000  0.000  108.000  0.000  74.000  74.000  2,900.00  214,600.00 
31200500  STAB SUBBASE HMA 4   3,656.000  -3,656.000  0.000  2,003.400  0.000  -2,003.400  24.00  -48,081.60 
42000511  PCC PVT 10 1/2 JOINTD   3,310.000  0.000  3,310.000  1,653.700  3,295.290  1,641.590  51.00  83,721.09 
50300255  CONC SUP-STR   4,205.100  0.000  4,205.100  550.070  661.890  111.820  726.00  81,181.32 
50500505  STUD SHEAR CONNECTORS   56,040.000  0.000  56,040.000  30,815.000  40,493.000  9,678.000  5.30  51,293.40 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  876,698.000  919,273.000  42,575.000  1.10  46,832.50 
51201900  FUR STL PILE HP14X89   65,137.000  4,011.000  69,148.000  65,137.000  69,147.300  4,010.300  43.00  172,442.90 
51202305  DRIVING PILES   65,137.000  423.000  65,560.000  65,137.000  65,559.200  422.200  16.30  6,881.86 
63700900  CONC BARRIER BASE   733.000  0.000  733.000  0.000  224.000  224.000  40.00  8,960.00 
70106800  CHANGEABLE MESSAGE SN   25.000  0.000  25.000  13.000  14.000  1.000  1,250.00  1,250.00 
80300100  LOCATE UNDERGR CABLE   500.000  2,500.000  3,000.000  500.000  2,217.000  1,717.000  1.09  1,871.53 
81200230  CON EMB STR 2 PVC   5,968.000  0.000  5,968.000  826.500  830.500  4.000  3.27  13.08 

 

 

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
FRC02900  TRAF CONT MAINTENANCE   0.000  12,504.670  12,504.670  0.000  12,504.670  12,504.670  1.00  12,504.67 
X9801500  CELL PHONE   0.000  12.000  12.000  7.200  8.200  1.000  100.00  100.00 
X9802300  RETAINING WALL EXT   0.000  1.000  1.000  0.000  1.000  1.000  15,718.00  15,718.00 
X9802600  STAB SUBBASE CAM II 4   0.000  3,656.000  3,656.000  0.000  3,295.350  3,295.350  24.00  79,088.40 
X9802700  MOD STEEL SHT PILE WAL   0.000  1.000  1.000  0.000  1.000  1.000  56,694.35  56,694.35 
X9802800  TEMP SHORING SYSTEM   0.000  1.000  1.000  0.000  1.000  1.000  48,811.70  48,811.70 
Total:   

$915,680.50

 

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