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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/05/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 05/16/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 06/05/2012
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:  24.24%
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      8,023,115.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,023,115.52     
Total paid this estimate:   8,023,115.52     
     Previous payments to contractor: -7,439,866.99     
     Payment to contractor this estimate: 583,248.53     
 
          Voucher #   CC23710 Date: 06/07/2012 1 of 1 583,248.53     

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

Pay Estimate Number:  14 Total: 583,248.53     

 

 

 

 


 

 

 

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  45.000  162.000  117.000  65.00  7,605.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.400  0.440  0.040  20,000.00  800.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.420  0.450  0.030  99,390.00  2,981.70 
44200628  CL A PATCH T4 14   30.000  44.000  74.000  30.000  73.800  43.800  860.00  37,668.00 
44213000  PATCH REINFORCEMENT   30.000  28.000  58.000  30.000  57.800  27.800  47.00  1,306.60 
50200100  STRUCTURE EXCAVATION   6,734.400  0.000  6,734.400  613.100  1,443.500  830.400  10.00  8,304.00 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  1,199.380  1,501.610  302.230  456.00  137,816.88 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  254,414.000  370,894.000  116,480.000  1.10  128,128.00 
51201900  FUR STL PILE HP14X89   65,137.000  0.000  65,137.000  42,790.400  46,818.100  4,027.700  43.00  173,191.10 
66900200  NON SPL WASTE DISPOSL   9,546.000  0.000  9,546.000  1,555.500  2,981.450  1,425.950  45.00  64,167.75 
70106800  CHANGEABLE MESSAGE SN   25.000  0.000  25.000  2.000  3.000  1.000  1,250.00  1,250.00 
FRC01200  REBAR RETROFIT   0.000  1,785.750  1,785.750  0.000  1,785.750  1,785.750  1.00  1,785.75 
X9801300  MH TA 4 DIA T24 F&G   0.000  5.000  5.000  0.000  5.000  5.000  3,648.75  18,243.75 
Total:   

$583,248.53

 

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