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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 11/01/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 10/16/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 11/01/2012
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:  59.55%
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      19,393,632.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,393,632.06     
Total paid this estimate:   19,393,632.06     
     Previous payments to contractor: -17,855,749.01     
     Payment to contractor this estimate: 1,537,883.05     
 
          Voucher #   CC08556 Date: 11/02/2012 1 of 1 1,537,883.05     

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

Pay Estimate Number:  24 Total: 1,537,883.05     

 

 

 

 


 

 

 

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
X5210350  HLMR BRNG FIXED 600K   6.000  0.000  6.000  0.000  6.000  6.000  4,100.00  24,600.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.580  0.620  0.040  20,000.00  800.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.570  0.600  0.030  99,390.00  2,981.70 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  2,506.890  2,758.620  251.730  456.00  114,788.88 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.499  0.605  0.106  10,350,000.00  1,097,100.00 
50500505  STUD SHEAR CONNECTORS   56,040.000  0.000  56,040.000  0.000  7,869.000  7,869.000  5.30  41,705.70 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  555,828.000  709,752.000  153,924.000  1.10  169,316.40 
51201900  FUR STL PILE HP14X89   65,137.000  0.000  65,137.000  63,753.700  64,251.300  497.600  43.00  21,396.80 
51202305  DRIVING PILES   65,137.000  0.000  65,137.000  58,135.600  60,901.700  2,766.100  16.30  45,087.43 
51204650  PILE SHOES   601.000  0.000  601.000  530.000  550.000  20.000  116.00  2,320.00 
55100500  STORM SEWER REM 12   467.000  0.000  467.000  235.000  385.000  150.000  16.25  2,437.50 
70106800  CHANGEABLE MESSAGE SN   25.000  0.000  25.000  7.000  8.000  1.000  1,250.00  1,250.00 
XXX19100  ACCELERATION   0.000  10,920.640  10,920.640  0.000  10,920.640  10,920.640  1.00  10,920.64 
X9801500  CELL PHONE   0.000  12.000  12.000  1.200  2.200  1.000  100.00  100.00 
X9801700  SETTLEMENT PLATFORMS   0.000  2.000  2.000  0.000  2.000  2.000  1,539.00  3,078.00 
Total:   

$1,537,883.05

 

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