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

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 07/30/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/16/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 04/01/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 04/16/2013
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:  73.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      943,285.01      114,593.00      32,715,413.69      24,145,201.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,145,201.64     
Total paid this estimate:   24,145,201.64     
     Previous payments to contractor: -23,997,553.55     
     Payment to contractor this estimate: 147,648.09     
 
          Voucher #   CC18140 Date: 04/18/2013 1 of 1 147,648.09     

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

Pay Estimate Number:  35 Total: 147,648.09     

 

 

 

 


 

 

 

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
X0326934  HDP PIPE 12"   311.000  0.000  311.000  109.000  281.500  172.500  35.00  6,037.50 
Z0046304  P UNDR FOR STRUCT 4   163.000  0.000  163.000  105.100  139.850  34.750  15.75  547.31 
44004250  PAVED SHLD REMOVAL   966.000  0.000  966.000  887.900  948.600  60.700  17.00  1,031.90 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  3,142.800  3,201.120  58.320  456.00  26,593.92 
50500505  STUD SHEAR CONNECTORS   56,040.000  0.000  56,040.000  19,025.000  30,815.000  11,790.000  5.30  62,487.00 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  868,010.000  876,698.000  8,688.000  1.10  9,556.80 
59100100  GEOCOMPOSITE WALL DR   159.000  0.000  159.000  113.700  149.700  36.000  39.00  1,404.00 
60107700  PIPE UNDERDRAINS 6   1,529.000  0.000  1,529.000  1,000.000  1,529.000  529.000  12.00  6,348.00 
60108200  PIPE UNDERDRAIN 6 SP   80.000  0.000  80.000  0.000  48.000  48.000  24.00  1,152.00 
81200230  CON EMB STR 2 PVC   5,968.000  0.000  5,968.000  0.000  826.500  826.500  3.27  2,702.66 
XXX02100  RAILRAOD FLAGGERS   0.000  293,000.000  293,000.000  205,371.680  235,158.680  29,787.000  1.00  29,787.00 
Total:   

$147,648.09

 

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