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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/30/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 11/16/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 11/30/2012
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:  64.33%
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      20,950,659.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,950,659.33     
Total paid this estimate:   20,950,659.33     
     Previous payments to contractor: -20,002,196.11     
     Payment to contractor this estimate: 948,463.22     
 
          Voucher #   CC10460 Date: 12/04/2012 1 of 1 948,463.22     

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

Pay Estimate Number:  26 Total: 948,463.22     

 

 

 

 


 

 

 

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
X5210120  HLMR BRG GUID EXP 250   6.000  0.000  6.000  0.000  6.000  6.000  2,500.00  15,000.00 
X5210340  HLMR BRNG FIXED 500K   17.000  0.000  17.000  11.000  17.000  6.000  3,250.00  19,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.620  0.650  0.030  20,000.00  600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  0.630  0.030  99,390.00  2,981.70 
Z0018002  DRAINAGE SCUPPR DS-11   15.000  0.000  15.000  0.000  2.000  2.000  1,360.00  2,720.00 
20800150  TRENCH BACKFILL   1,126.000  0.000  1,126.000  384.300  385.700  1.400  29.00  40.60 
35101100  AGG BASE CSE A 12   6,801.000  0.000  6,801.000  2,587.600  6,801.000  4,213.400  15.00  63,201.00 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  2,758.620  2,873.390  114.770  456.00  52,335.12 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.605  0.678  0.073  10,350,000.00  755,550.00 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  777,854.000  802,844.000  24,990.000  1.10  27,489.00 
50800515  BAR SPLICERS   141.000  0.000  141.000  21.000  49.000  28.000  25.00  700.00 
550A0050  STORM SEW CL A 1 12   185.000  0.000  185.000  134.800  169.000  34.200  49.00  1,675.80 
60240324  INLETS TB T20F&G   9.000  0.000  9.000  5.000  9.000  4.000  1,330.00  5,320.00 
70106800  CHANGEABLE MESSAGE SN   25.000  0.000  25.000  8.000  9.000  1.000  1,250.00  1,250.00 
X9801500  CELL PHONE   0.000  12.000  12.000  2.200  3.200  1.000  100.00  100.00 
Total:   

$948,463.22

 

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