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 07/24/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 06/13/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 06/30/2012
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:  26.98%
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      8,872,116.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,872,116.87     
Total paid this estimate:   8,872,116.87     
     Previous payments to contractor: -8,122,809.73     
     Payment to contractor this estimate: 749,307.14     
 
          Voucher #   CC00299 Date: 07/16/2012 1 of 1 749,307.14     

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

Pay Estimate Number:  16 Total: 749,307.14     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.440  0.470  0.030  20,000.00  600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.450  0.480  0.030  99,390.00  2,981.70 
Z0030270  IMP ATTN TEMP FRW TL3   3.000  0.000  3.000  1.000  2.000  1.000  20,120.00  20,120.00 
Z0034210  MECH ST EARTH RET WL   24,400.000  0.000  24,400.000  0.000  5,662.850  5,662.850  54.00  305,793.90 
Z0034212  MECH ST EARTH R WL SP   8,253.000  0.000  8,253.000  0.000  665.080  665.080  75.50  50,213.54 
Z0073002  TEMP SOIL RETEN SYSTM   942.000  0.000  942.000  52.000  645.500  593.500  55.00  32,642.50 
20400800  FURNISHED EXCAVATION   19,335.000  0.000  19,335.000  448.000  2,736.400  2,288.400  16.00  36,614.40 
44004250  PAVED SHLD REMOVAL   966.000  0.000  966.000  495.500  511.800  16.300  17.00  277.10 
50200100  STRUCTURE EXCAVATION   6,734.400  0.000  6,734.400  1,356.300  5,557.700  4,201.400  10.00  42,014.00 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  1,632.890  1,790.490  157.600  456.00  71,865.60 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  391,158.000  397,045.000  5,887.000  1.10  6,475.70 
51201900  FUR STL PILE HP14X89   65,137.000  0.000  65,137.000  46,818.100  48,135.500  1,317.400  43.00  56,648.20 
51202305  DRIVING PILES   65,137.000  0.000  65,137.000  38,186.500  40,725.700  2,539.200  16.30  41,388.96 
51204650  PILE SHOES   601.000  0.000  601.000  349.000  372.000  23.000  116.00  2,668.00 
66900200  NON SPL WASTE DISPOSL   9,546.000  0.000  9,546.000  2,981.450  4,469.050  1,487.600  45.00  66,942.00 
66900210  HAZARD WASTE DISPOSAL   222.000  683.000  905.000  824.400  905.000  80.600  336.00  27,081.60 
70106800  CHANGEABLE MESSAGE SN   25.000  0.000  25.000  3.000  4.000  1.000  1,250.00  1,250.00 

 

 

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
70400100  TEMP CONC BARRIER   2,115.000  175.000  2,290.000  1,112.500  1,289.900  177.400  49.00  8,692.60 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -40,916.66 
XXX02100  RAILRAOD FLAGGERS   0.000  110,000.000  110,000.000  68,807.700  84,761.700  15,954.000  1.00  15,954.00 
Total:   

$749,307.14

 

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