Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/14/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 08/31/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 09/14/2012
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:  46.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      715,635.07      114,593.00      32,487,763.75      14,988,900.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,988,900.76     
Total paid this estimate:   14,988,900.76     
     Previous payments to contractor: -14,299,744.93     
     Payment to contractor this estimate: 689,155.83     
 
          Voucher #   CC05094 Date: 09/18/2012 1 of 1 689,155.83     

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

Pay Estimate Number:  21 Total: 689,155.83     

 

 

 

 


 

 

 

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
X5210110  HLMR BRG GUID EXP 200   6.000  0.000  6.000  0.000  6.000  6.000  2,500.00  15,000.00 
X5210180  HLMR BRG GUID EXP 550   12.000  0.000  12.000  0.000  6.000  6.000  4,500.00  27,000.00 
X5210340  HLMR BRNG FIXED 500K   17.000  0.000  17.000  0.000  11.000  11.000  3,250.00  35,750.00 
X5210355  HLMR BRNG FIXED 650K   10.000  0.000  10.000  0.000  10.000  10.000  4,000.00  40,000.00 
Z0034210  MECH ST EARTH RET WL   24,400.000  0.000  24,400.000  21,635.150  24,400.000  2,764.850  54.00  149,301.90 
28000400  PERIMETER EROS BAR   7,247.000  0.000  7,247.000  2,532.000  3,270.000  738.000  1.90  1,402.20 
28200200  FILTER FABRIC   988.000  0.000  988.000  0.000  196.700  196.700  2.90  570.43 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  2,222.480  2,381.330  158.850  456.00  72,435.60 
50300280  CONCRETE ENCASEMENT   23.500  0.000  23.500  0.000  9.270  9.270  900.00  8,343.00 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  531,623.000  541,834.000  10,211.000  1.10  11,232.10 
51201900  FUR STL PILE HP14X89   65,137.000  0.000  65,137.000  54,520.500  61,346.300  6,825.800  43.00  293,509.40 
51202305  DRIVING PILES   65,137.000  0.000  65,137.000  50,588.700  51,317.900  729.200  16.30  11,885.96 
51203900  TEST PILE ST HP14X89   12.000  0.000  12.000  9.000  10.000  1.000  7,100.00  7,100.00 
51204650  PILE SHOES   601.000  0.000  601.000  465.000  470.000  5.000  116.00  580.00 
52100010  ELAST BEARING ASSY T1   6.000  0.000  6.000  0.000  1.000  1.000  940.00  940.00 
52100030  ELAST BEARING ASSY T3   37.000  0.000  37.000  0.000  24.000  24.000  1,320.00  31,680.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -17,574.76 

 

 

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
Total:   

$689,155.83

 

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