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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/16/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 05/01/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 05/16/2012
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:  22.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      532,746.21      69,355.00      32,350,112.89      7,439,866.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,439,866.99     
Total paid this estimate:   7,439,866.99     
     Previous payments to contractor: -6,686,611.62     
     Payment to contractor this estimate: 753,255.37     
 
          Voucher #   CC22462 Date: 05/21/2012 1 of 1 753,255.37     

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

Pay Estimate Number:  13 Total: 753,255.37     

 

 

 

 


 

 

 

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
X0325076  WIDE AREA NETWORK   1.000  0.000  1.000  0.000  0.750  0.750  24,000.00  18,000.00 
X0325077  FIB OPT UTILIT MARKER   7.000  0.000  7.000  0.000  7.000  7.000  108.90  762.30 
X2070304  POROUS GRAN EMB SPEC   419.300  500.000  919.300  419.300  0.000  -419.300  41.00  -17,191.30 
X5080600  MECHANICAL SPLICERS   1,306.000  -1,067.000  239.000  28.000  45.000  17.000  65.00  1,105.00 
X8102020  CON P 4 PVC SCHED 80   579.000  0.000  579.000  0.000  454.000  454.000  49.00  22,246.00 
20700220  POROUS GRAN EMBANK   2,695.000  0.000  2,695.000  0.000  922.000  922.000  23.00  21,206.00 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  1,199.410  1,199.380  -0.030  456.00  -13.68 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  234,407.000  254,414.000  20,007.000  1.10  22,007.70 
51201900  FUR STL PILE HP14X89   65,137.000  0.000  65,137.000  37,550.400  42,790.400  5,240.000  43.00  225,320.00 
51202305  DRIVING PILES   65,137.000  0.000  65,137.000  30,209.400  38,186.500  7,977.100  16.30  130,026.73 
51204650  PILE SHOES   601.000  0.000  601.000  284.000  348.000  64.000  116.00  7,424.00 
66900210  HAZARD WASTE DISPOSAL   222.000  683.000  905.000  222.000  824.400  602.400  336.00  202,406.40 
81900200  TR & BKFIL F ELECT WK   3,054.000  0.000  3,054.000  1,296.400  1,497.400  201.000  4.36  876.36 
86300305  CONT CAB TYPE III SPL   1.000  0.000  1.000  0.000  1.000  1.000  10,889.74  10,889.74 
FRC00700  DEBRIS REMOVAL   0.000  75,656.910  75,656.910  0.000  75,656.910  75,656.910  1.00  75,656.91 
XXX02100  RAILRAOD FLAGGERS   0.000  110,000.000  110,000.000  37,883.990  68,807.700  30,923.710  1.00  30,923.71 
X9800800  TEMP PT PVT M LINE 4   0.000  4,350.000  4,350.000  0.000  4,350.000  4,350.000  0.37  1,609.50 

 

 

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
Total:   

$753,255.37

 

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