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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 02/01/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 02/15/2013
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:  72.4%
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      23,728,971.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,728,971.70     
Total paid this estimate:   23,728,971.70     
     Previous payments to contractor: -23,424,533.34     
     Payment to contractor this estimate: 304,438.36     
 
          Voucher #   CC14544 Date: 02/20/2013 1 of 1 304,438.36     

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

Pay Estimate Number:  31 Total: 304,438.36     

 

 

 

 


 

 

 

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
X0323255  DRILLED WELL   3.000  0.000  3.000  1.800  2.050  0.250  268,000.00  67,000.00 
44213200  SAW CUTS   457.000  0.000  457.000  127.400  397.400  270.000  20.00  5,400.00 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  2,921.340  2,961.360  40.020  456.00  18,249.12 
50300280  CONCRETE ENCASEMENT   23.500  0.000  23.500  20.720  23.500  2.780  900.00  2,502.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.854  0.865  0.011  10,350,000.00  113,850.00 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  802,844.000  834,703.000  31,859.000  1.10  35,044.90 
51202305  DRIVING PILES   65,137.000  0.000  65,137.000  62,471.600  65,137.000  2,665.400  16.30  43,446.02 
51204650  PILE SHOES   601.000  0.000  601.000  565.000  601.000  36.000  116.00  4,176.00 
52100530  ANCHOR BOLTS 1 1/4   290.000  0.000  290.000  190.000  218.000  28.000  96.00  2,688.00 
XXX02100  RAILRAOD FLAGGERS   0.000  293,000.000  293,000.000  189,417.680  201,500.000  12,082.320  1.00  12,082.32 
Total:   

$304,438.36

 

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