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

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/16/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 08/01/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 08/16/2012
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:  35.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      687,254.14      86,855.00      32,487,120.82      11,769,871.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,769,871.27     
Total paid this estimate:   11,769,871.27     
     Previous payments to contractor: -10,020,374.08     
     Payment to contractor this estimate: 1,749,497.19     
 
          Voucher #   CC03316 Date: 08/22/2012 1 of 1 1,749,497.19     

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

Pay Estimate Number:  19 Total: 1,749,497.19     

 

 

 

 


 

 

 

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
Z0034210  MECH ST EARTH RET WL   24,400.000  0.000  24,400.000  9,473.470  13,533.450  4,059.980  54.00  219,238.92 
Z0034212  MECH ST EARTH R WL SP   8,253.000  0.000  8,253.000  5,598.930  8,253.000  2,654.070  75.50  200,382.28 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  1,936.260  2,222.480  286.220  456.00  130,516.32 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.094  0.094  10,350,000.00  972,900.00 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  433,916.000  492,763.000  58,847.000  1.10  64,731.70 
51201900  FUR STL PILE HP14X89   65,137.000  0.000  65,137.000  51,975.500  54,520.500  2,545.000  43.00  109,435.00 
51202305  DRIVING PILES   65,137.000  0.000  65,137.000  44,994.300  48,888.100  3,893.800  16.30  63,468.94 
51204650  PILE SHOES   601.000  0.000  601.000  412.000  452.000  40.000  116.00  4,640.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -25,807.27 
XXX02100  RAILRAOD FLAGGERS   0.000  201,500.000  201,500.000  100,008.700  110,000.000  9,991.300  1.00  9,991.30 
Total:   

$1,749,497.19

 

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