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

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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/28/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 02/15/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 02/28/2013
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:  72.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      993,285.01      114,593.00      32,765,413.69      23,812,852.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,812,852.71     
Total paid this estimate:   23,812,852.71     
     Previous payments to contractor: -23,728,971.70     
     Payment to contractor this estimate: 83,881.01     
 
          Voucher #   CC15219 Date: 03/04/2013 1 of 1 83,881.01     

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

Pay Estimate Number:  32 Total: 83,881.01     

 

 

 

 


 

 

 

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
X0326931  RECORDER WELL   1.000  0.000  1.000  0.900  1.000  0.100  76,300.00  7,630.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.730  0.760  0.030  20,000.00  600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.690  0.720  0.030  99,390.00  2,981.70 
Z0024110  FILL DEEP WELL   2.000  0.000  2.000  0.000  2.000  2.000  1,300.00  2,600.00 
50800515  BAR SPLICERS   141.000  0.000  141.000  49.000  67.000  18.000  25.00  450.00 
66900210  HAZARD WASTE DISPOSAL   222.000  897.000  1,119.000  1,026.800  1,118.400  91.600  336.00  30,777.60 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.250  1.000  0.750  5,420.00  4,065.00 
70106800  CHANGEABLE MESSAGE SN   25.000  0.000  25.000  11.000  12.000  1.000  1,250.00  1,250.00 
FRC02100  OBSTRUCTION REMOVAL   0.000  26,229.920  26,229.920  0.000  26,229.920  26,229.920  1.00  26,229.92 
FRC02200  DRAINAGE CLEANOUT   0.000  3,325.110  3,325.110  0.000  3,325.110  3,325.110  1.00  3,325.11 
XXX02100  RAILRAOD FLAGGERS   0.000  293,000.000  293,000.000  201,500.000  205,371.680  3,871.680  1.00  3,871.68 
X9801500  CELL PHONE   0.000  12.000  12.000  5.200  6.200  1.000  100.00  100.00 
Total:   

$83,881.01

 

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