Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 06/05/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 06/13/2012
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:  24.54%
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      8,122,809.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,122,809.73     
Total paid this estimate:   8,122,809.73     
     Previous payments to contractor: -8,023,115.52     
     Payment to contractor this estimate: 99,694.21     
 
          Voucher #   CC24994 Date: 06/14/2012 1 of 1 99,694.21     

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

Pay Estimate Number:  15 Total: 99,694.21     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   19,335.000  0.000  19,335.000  0.000  448.000  448.000  16.00  7,168.00 
44004250  PAVED SHLD REMOVAL   966.000  0.000  966.000  483.400  495.500  12.100  17.00  205.70 
50200100  STRUCTURE EXCAVATION   6,734.400  0.000  6,734.400  1,443.500  1,356.300  -87.200  10.00  -872.00 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  1,501.610  1,632.890  131.280  456.00  59,863.68 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  370,894.000  391,158.000  20,264.000  1.10  22,290.40 
51203900  TEST PILE ST HP14X89   12.000  0.000  12.000  8.000  9.000  1.000  7,100.00  7,100.00 
51204650  PILE SHOES   601.000  0.000  601.000  348.000  349.000  1.000  116.00  116.00 
FRC01100  RELOCATE ELECT BOX   0.000  3,822.430  3,822.430  0.000  3,822.430  3,822.430  1.00  3,822.43 
Total:   

$99,694.21

 

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