Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 09/14/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 10/01/2012
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:  49.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      767,785.07      114,593.00      32,539,913.75      16,071,255.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,071,255.29     
Total paid this estimate:   16,071,255.29     
     Previous payments to contractor: -14,988,900.76     
     Payment to contractor this estimate: 1,082,354.53     
 
          Voucher #   CC06096 Date: 10/03/2012 1 of 1 1,082,354.53     

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

Pay Estimate Number:  22 Total: 1,082,354.53     

 

 

 

 


 

 

 

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
X5210345  HLMR BRNG FIXED 550K   6.000  0.000  6.000  0.000  6.000  6.000  3,600.00  21,600.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.550  0.580  0.030  20,000.00  600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.540  0.570  0.030  99,390.00  2,981.70 
20100110  TREE REMOV 6-15   165.000  0.000  165.000  39.000  123.000  84.000  32.50  2,730.00 
20800150  TRENCH BACKFILL   1,126.000  0.000  1,126.000  361.200  384.300  23.100  29.00  669.90 
25000305  SEEDING CL 3A   1.900  0.000  1.900  0.000  0.780  0.780  1,850.00  1,443.00 
25000400  NITROGEN FERT NUTR   425.000  0.000  425.000  0.000  72.000  72.000  1.45  104.40 
25000500  PHOSPHORUS FERT NUTR   425.000  0.000  425.000  0.000  72.000  72.000  1.45  104.40 
25000600  POTASSIUM FERT NUTR   425.000  0.000  425.000  0.000  72.000  72.000  1.45  104.40 
28000250  TEMP EROS CONTR SEED   922.000  0.000  922.000  548.000  908.000  360.000  1.00  360.00 
50200100  STRUCTURE EXCAVATION   6,734.400  0.000  6,734.400  5,557.700  5,633.800  76.100  10.00  761.00 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  2,381.330  2,433.180  51.850  456.00  23,643.60 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.266  0.358  0.092  10,350,000.00  952,200.00 
52100010  ELAST BEARING ASSY T1   6.000  0.000  6.000  1.000  6.000  5.000  940.00  4,700.00 
550A0050  STORM SEW CL A 1 12   185.000  0.000  185.000  127.500  134.800  7.300  49.00  357.70 
550A0340  STORM SEW CL A 2 12   475.000  0.000  475.000  161.900  416.100  254.200  55.00  13,981.00 
550A0360  STORM SEW CL A 2 15   802.000  0.000  802.000  519.800  760.100  240.300  55.00  13,216.50 

 

 

continued
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
60218400  MAN TA 4 DIA T1F CL   9.000  0.000  9.000  5.000  8.000  3.000  2,500.00  7,500.00 
60240324  INLETS TB T20F&G   9.000  0.000  9.000  2.000  5.000  3.000  1,330.00  3,990.00 
70106800  CHANGEABLE MESSAGE SN   25.000  0.000  25.000  6.000  7.000  1.000  1,250.00  1,250.00 
XXX02100  RAILRAOD FLAGGERS   0.000  201,500.000  201,500.000  115,255.700  145,749.700  30,494.000  1.00  30,494.00 
XXX16200  CREDIT NON COMPL MATL   0.000  557.070  557.070  0.000  557.070  557.070  -1.00  -557.07 
X9801500  CELL PHONE   0.000  12.000  12.000  0.000  1.200  1.200  100.00  120.00 
Total:   

$1,082,354.53

 

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