Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/01/2013
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 01/16/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 02/01/2013
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:  71.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      825,599.98      114,593.00      32,597,728.66      23,424,533.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,424,533.34     
Total paid this estimate:   23,424,533.34     
     Previous payments to contractor: -23,063,295.55     
     Payment to contractor this estimate: 361,237.79     
 
          Voucher #   CC13857 Date: 02/04/2013 1 of 1 361,237.79     

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

Pay Estimate Number:  30 Total: 361,237.79     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.690  0.730  0.040  20,000.00  800.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.660  0.690  0.030  99,390.00  2,981.70 
44004250  PAVED SHLD REMOVAL   966.000  0.000  966.000  846.800  887.900  41.100  17.00  698.70 
48300500  PCC SHOULDERS 10   919.000  0.000  919.000  822.200  879.600  57.400  63.00  3,616.20 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.834  0.854  0.020  10,350,000.00  207,000.00 
51201900  FUR STL PILE HP14X89   65,137.000  0.000  65,137.000  64,251.300  65,137.000  885.700  43.00  38,085.10 
51202305  DRIVING PILES   65,137.000  0.000  65,137.000  61,045.800  62,471.600  1,425.800  16.30  23,240.54 
51204650  PILE SHOES   601.000  0.000  601.000  550.000  565.000  15.000  116.00  1,740.00 
52100520  ANCHOR BOLTS 1   210.000  0.000  210.000  84.000  186.000  102.000  74.00  7,548.00 
52100530  ANCHOR BOLTS 1 1/4   290.000  0.000  290.000  120.000  190.000  70.000  96.00  6,720.00 
66900200  NON SPL WASTE DISPOSL   9,546.000  0.000  9,546.000  8,490.400  8,724.500  234.100  45.00  10,534.50 
66900210  HAZARD WASTE DISPOSAL   222.000  805.000  1,027.000  905.000  1,026.800  121.800  336.00  40,924.80 
70106800  CHANGEABLE MESSAGE SN   25.000  0.000  25.000  10.000  11.000  1.000  1,250.00  1,250.00 
FRC01900  GUTTER OUTLET   0.000  2,824.270  2,824.270  0.000  2,824.270  2,824.270  1.00  2,824.27 
XXX02100  RAILRAOD FLAGGERS   0.000  201,500.000  201,500.000  176,243.700  189,417.680  13,173.980  1.00  13,173.98 
X9801500  CELL PHONE   0.000  12.000  12.000  4.200  5.200  1.000  100.00  100.00 
Total:   

$361,237.79

 

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