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

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/16/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 10/01/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 10/16/2012
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:  54.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      770,863.07      114,593.00      32,542,991.75      17,855,749.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,855,749.01     
Total paid this estimate:   17,855,749.01     
     Previous payments to contractor: -16,071,255.29     
     Payment to contractor this estimate: 1,784,493.72     
 
          Voucher #   CC06986 Date: 10/18/2012 1 of 1 1,784,493.72     

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

Pay Estimate Number:  23 Total: 1,784,493.72     

 

 

 

 


 

 

 

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
X5210180  HLMR BRG GUID EXP 550   12.000  0.000  12.000  6.000  12.000  6.000  4,500.00  27,000.00 
Z0024112  WELL CONT CENTER MOD   1.000  0.000  1.000  0.000  0.500  0.500  3,047.67  1,523.84 
25100630  EROSION CONTR BLANKET   10,154.000  0.000  10,154.000  0.000  3,759.800  3,759.800  1.43  5,376.51 
44000100  PAVEMENT REM   245.000  0.000  245.000  0.000  187.200  187.200  25.00  4,680.00 
44000500  COMB CURB GUTTER REM   784.000  0.000  784.000  678.000  784.000  106.000  17.00  1,802.00 
44004250  PAVED SHLD REMOVAL   966.000  0.000  966.000  511.800  805.500  293.700  17.00  4,992.90 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  2,433.180  2,506.890  73.710  456.00  33,611.76 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.358  0.499  0.141  10,350,000.00  1,459,350.00 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  541,834.000  555,828.000  13,994.000  1.10  15,393.40 
50800515  BAR SPLICERS   141.000  0.000  141.000  0.000  21.000  21.000  25.00  525.00 
51201900  FUR STL PILE HP14X89   65,137.000  0.000  65,137.000  61,346.300  63,753.700  2,407.400  43.00  103,518.20 
51202305  DRIVING PILES   65,137.000  0.000  65,137.000  51,317.900  58,135.600  6,817.700  16.30  111,128.51 
51204650  PILE SHOES   601.000  0.000  601.000  470.000  530.000  60.000  116.00  6,960.00 
52100520  ANCHOR BOLTS 1   210.000  0.000  210.000  0.000  60.000  60.000  74.00  4,440.00 
52100530  ANCHOR BOLTS 1 1/4   290.000  0.000  290.000  0.000  24.000  24.000  96.00  2,304.00 
59100100  GEOCOMPOSITE WALL DR   159.000  0.000  159.000  0.000  48.400  48.400  39.00  1,887.60 
Total:   

$1,784,493.72

 

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