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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 11/01/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 11/16/2012
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:  61.42%
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      20,002,196.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,002,196.11     
Total paid this estimate:   20,002,196.11     
     Previous payments to contractor: -19,393,632.06     
     Payment to contractor this estimate: 608,564.05     
 
          Voucher #   CC09578 Date: 11/20/2012 1 of 1 608,564.05     

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

Pay Estimate Number:  25 Total: 608,564.05     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   1,306.000  -1,067.000  239.000  235.000  239.000  4.000  65.00  260.00 
35101100  AGG BASE CSE A 12   6,801.000  0.000  6,801.000  1,454.400  2,587.600  1,133.200  15.00  16,998.00 
48300500  PCC SHOULDERS 10   919.000  0.000  919.000  0.000  822.200  822.200  63.00  51,798.60 
50300255  CONC SUP-STR   4,205.100  0.000  4,205.100  0.000  550.070  550.070  726.00  399,350.82 
50300280  CONCRETE ENCASEMENT   23.500  0.000  23.500  9.270  20.720  11.450  900.00  10,305.00 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  709,752.000  777,854.000  68,102.000  1.10  74,912.20 
51202305  DRIVING PILES   65,137.000  0.000  65,137.000  60,901.700  61,045.800  144.100  16.30  2,348.83 
60605300  COMB CC&G TB6.24 MOD   725.000  0.000  725.000  0.000  725.000  725.000  35.00  25,375.00 
70400100  TEMP CONC BARRIER   2,115.000  175.000  2,290.000  1,289.900  1,505.300  215.400  49.00  10,554.60 
XXX02100  RAILRAOD FLAGGERS   0.000  201,500.000  201,500.000  145,749.700  162,410.700  16,661.000  1.00  16,661.00 
Total:   

$608,564.05

 

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