Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 07/17/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 08/01/2012
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:  30.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      595,754.14      86,855.00      32,395,620.82      10,020,374.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,020,374.08     
Total paid this estimate:   10,020,374.08     
     Previous payments to contractor: -9,637,341.12     
     Payment to contractor this estimate: 383,032.96     
 
          Voucher #   CC01846 Date: 08/06/2012 1 of 1 383,032.96     

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

Pay Estimate Number:  18 Total: 383,032.96     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   1,306.000  -1,067.000  239.000  162.000  171.000  9.000  65.00  585.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.470  0.510  0.040  20,000.00  800.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.480  0.510  0.030  99,390.00  2,981.70 
Z0034210  MECH ST EARTH RET WL   24,400.000  0.000  24,400.000  8,633.650  9,473.470  839.820  54.00  45,350.28 
Z0034212  MECH ST EARTH R WL SP   8,253.000  0.000  8,253.000  1,895.000  5,598.930  3,703.930  75.50  279,646.72 
51202305  DRIVING PILES   65,137.000  0.000  65,137.000  43,117.700  44,994.300  1,876.600  16.30  30,588.58 
66900200  NON SPL WASTE DISPOSL   9,546.000  0.000  9,546.000  4,469.050  4,656.650  187.600  45.00  8,442.00 
70106800  CHANGEABLE MESSAGE SN   25.000  0.000  25.000  4.000  5.000  1.000  1,250.00  1,250.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,858.32 
XXX02100  RAILRAOD FLAGGERS   0.000  110,000.000  110,000.000  84,761.700  100,008.700  15,247.000  1.00  15,247.00 
Total:   

$383,032.96

 

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