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

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/03/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 12/14/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 01/03/2013
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:  66.99%
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      21,814,190.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,814,190.37     
Total paid this estimate:   21,814,190.37     
     Previous payments to contractor: -21,177,246.37     
     Payment to contractor this estimate: 636,944.00     
 
          Voucher #   CC12283 Date: 01/07/2013 1 of 1 636,944.00     

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

Pay Estimate Number:  28 Total: 636,944.00     

 

 

 

 


 

 

 

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  0.000  190.000  190.000  41.00  7,790.00 
X5210200  HLMR BRG GUID EXP 650   9.000  0.000  9.000  0.000  9.000  9.000  5,200.00  46,800.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.650  0.690  0.040  20,000.00  800.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.630  0.660  0.030  99,390.00  2,981.70 
Z0030260  IMP ATTN TEMP FRN TL3   2.000  2.000  4.000  2.000  3.000  1.000  16,325.00  16,325.00 
Z0073002  TEMP SOIL RETEN SYSTM   942.000  0.000  942.000  645.500  849.400  203.900  55.00  11,214.50 
28100107  STONE RIPRAP CL A4   988.000  0.000  988.000  196.700  430.700  234.000  40.00  9,360.00 
28200200  FILTER FABRIC   988.000  0.000  988.000  196.700  430.700  234.000  2.90  678.60 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.678  0.726  0.048  10,350,000.00  496,800.00 
52100030  ELAST BEARING ASSY T3   37.000  0.000  37.000  24.000  32.000  8.000  1,320.00  10,560.00 
52100530  ANCHOR BOLTS 1 1/4   290.000  0.000  290.000  24.000  60.000  36.000  96.00  3,456.00 
59100100  GEOCOMPOSITE WALL DR   159.000  0.000  159.000  48.400  113.700  65.300  39.00  2,546.70 
60602500  CONC GUTTER TA   202.500  200.000  402.500  202.500  227.300  24.800  30.00  744.00 
70106800  CHANGEABLE MESSAGE SN   25.000  0.000  25.000  9.000  10.000  1.000  1,250.00  1,250.00 
X9801600  STRUCT EX PROTECTION   0.000  596.000  596.000  298.000  591.000  293.000  87.50  25,637.50 
Total:   

$636,944.00

 

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