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

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/16/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 01/03/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 01/16/2013
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:  70.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      781,783.71      114,593.00      32,553,912.39      23,063,295.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,063,295.55     
Total paid this estimate:   23,063,295.55     
     Previous payments to contractor: -21,814,190.37     
     Payment to contractor this estimate: 1,249,105.18     
 
          Voucher #   CC13043 Date: 01/18/2013 1 of 1 1,249,105.18     

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

Pay Estimate Number:  29 Total: 1,249,105.18     

 

 

 

 


 

 

 

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
X5121800  PERM STEEL SHT PILING   2,430.000  0.000  2,430.000  0.000  2,427.000  2,427.000  42.00  101,934.00 
Z0046304  P UNDR FOR STRUCT 4   163.000  0.000  163.000  0.000  105.100  105.100  15.75  1,655.33 
20100500  TREE REMOV ACRES   2.250  0.000  2.250  1.010  1.160  0.150  4,225.00  633.75 
28000400  PERIMETER EROS BAR   7,247.000  0.000  7,247.000  3,270.000  3,309.000  39.000  1.90  74.10 
50200100  STRUCTURE EXCAVATION   6,734.400  0.000  6,734.400  5,633.800  5,835.000  201.200  10.00  2,012.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.726  0.834  0.108  10,350,000.00  1,117,800.00 
52000110  PREF JT STRIP SEAL   42.000  0.000  42.000  0.000  21.000  21.000  260.00  5,460.00 
52100520  ANCHOR BOLTS 1   210.000  0.000  210.000  60.000  84.000  24.000  74.00  1,776.00 
52100530  ANCHOR BOLTS 1 1/4   290.000  0.000  290.000  60.000  120.000  60.000  96.00  5,760.00 
60107700  PIPE UNDERDRAINS 6   1,529.000  0.000  1,529.000  0.000  1,000.000  1,000.000  12.00  12,000.00 
Total:   

$1,249,105.18

 

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