Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/14/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 11/30/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 12/14/2012
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:  65.03%
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      21,177,246.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,177,246.37     
Total paid this estimate:   21,177,246.37     
     Previous payments to contractor: -20,950,659.33     
     Payment to contractor this estimate: 226,587.04     
 
          Voucher #   CC11379 Date: 12/18/2012 1 of 1 226,587.04     

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

Pay Estimate Number:  27 Total: 226,587.04     

 

 

 

 


 

 

 

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
25000305  SEEDING CL 3A   1.900  0.000  1.900  0.780  0.940  0.160  1,850.00  296.00 
25000400  NITROGEN FERT NUTR   425.000  0.000  425.000  72.000  87.000  15.000  1.45  21.75 
25000500  PHOSPHORUS FERT NUTR   425.000  0.000  425.000  72.000  87.000  15.000  1.45  21.75 
25000600  POTASSIUM FERT NUTR   425.000  0.000  425.000  72.000  87.000  15.000  1.45  21.75 
25100630  EROSION CONTR BLANKET   10,154.000  0.000  10,154.000  3,759.800  4,523.400  763.600  1.43  1,091.95 
31200500  STAB SUBBASE HMA 4   3,656.000  0.000  3,656.000  0.000  2,003.400  2,003.400  24.00  48,081.60 
40600200  BIT MATLS PR CT   0.600  0.000  0.600  0.000  0.240  0.240  2,076.00  498.24 
40603153  P HMA SC SMA N80   208.000  0.000  208.000  0.000  167.000  167.000  170.00  28,390.00 
42000511  PCC PVT 10 1/2 JOINTD   3,310.000  0.000  3,310.000  0.000  1,653.700  1,653.700  51.00  84,338.70 
44004250  PAVED SHLD REMOVAL   966.000  0.000  966.000  805.500  846.800  41.300  17.00  702.10 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  2,873.390  2,921.340  47.950  456.00  21,865.20 
60500040  REMOV MANHOLES   7.000  0.000  7.000  6.000  7.000  1.000  815.00  815.00 
60500060  REMOV INLETS   8.000  0.000  8.000  7.000  8.000  1.000  435.00  435.00 
XXX02100  RAILRAOD FLAGGERS   0.000  201,500.000  201,500.000  162,410.700  176,243.700  13,833.000  1.00  13,833.00 
X9801500  CELL PHONE   0.000  12.000  12.000  3.200  4.200  1.000  100.00  100.00 
X9801600  STRUCT EX PROTECTION   0.000  596.000  596.000  0.000  298.000  298.000  87.50  26,075.00 
Total:   

$226,587.04

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA