Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/17/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 02/01/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 02/17/2012
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:  13.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      68,182.00      0.00      31,954,903.68      4,238,988.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,238,988.88     
Total paid this estimate:   4,238,988.88     
     Previous payments to contractor: -3,792,317.72     
     Payment to contractor this estimate: 446,671.16     
 
          Voucher #   CC16547 Date: 02/21/2012 1 of 1 446,671.16     

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

Pay Estimate Number:  07 Total: 446,671.16     

 

 

 

 


 

 

 

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
X0323255  DRILLED WELL   3.000  0.000  3.000  0.750  1.000  0.250  268,000.00  67,000.00 
X0326388  COMB SEWER CL A T3 21   20.000  0.000  20.000  0.000  7.000  7.000  195.00  1,365.00 
X0326804  COMB SEW REM 42   549.000  0.000  549.000  125.000  464.000  339.000  35.00  11,865.00 
X0327263  COMB SEWER CL A T2 42   528.000  0.000  528.000  173.500  459.800  286.300  245.00  70,143.50 
X0327264  COMB SEWER CL A T3 36   147.000  0.000  147.000  0.000  147.000  147.000  230.00  33,810.00 
X0327265  COMB SEW REM 36   171.000  0.000  171.000  0.000  138.000  138.000  45.00  6,210.00 
X6022830  MAN SAN 6 DIA T1F CL   4.000  0.000  4.000  1.000  4.000  3.000  5,100.00  15,300.00 
X6022840  MAN SAN 7 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  5,310.00  5,310.00 
X6026054  SAN MAN REMOVED   2.000  0.000  2.000  0.000  2.000  2.000  525.00  1,050.00 
Z0073002  TEMP SOIL RETEN SYSTM   942.000  0.000  942.000  0.000  52.000  52.000  55.00  2,860.00 
20800150  TRENCH BACKFILL   1,126.000  0.000  1,126.000  18.800  59.100  40.300  29.00  1,168.70 
50102400  CONC REM   614.000  0.000  614.000  65.300  70.100  4.800  24.00  115.20 
51201900  FUR STL PILE HP14X89   65,137.000  0.000  65,137.000  27,097.000  27,135.600  38.600  43.00  1,659.80 
51202305  DRIVING PILES   65,137.000  0.000  65,137.000  8,702.400  20,020.500  11,318.100  16.30  184,485.03 
51204650  PILE SHOES   601.000  0.000  601.000  81.000  268.000  187.000  116.00  21,692.00 
54248510  CONCRETE COLLAR   0.860  0.000  0.860  0.000  0.860  0.860  515.00  442.90 
66900200  NON SPL WASTE DISPOSL   9,546.000  0.000  9,546.000  0.000  444.200  444.200  45.00  19,989.00 

 

 

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
81900200  TR & BKFIL F ELECT WK   3,054.000  0.000  3,054.000  0.000  443.300  443.300  4.36  1,932.79 
87900200  DRILL EX HANDHOLE   5.000  0.000  5.000  0.000  2.000  2.000  136.12  272.24 
Total:   

$446,671.16

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA