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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/01/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 01/17/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 02/01/2012
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:  11.87%
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      3,792,317.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,792,317.72     
Total paid this estimate:   3,792,317.72     
     Previous payments to contractor: -3,591,082.70     
     Payment to contractor this estimate: 201,235.02     
 
          Voucher #   CC15477 Date: 02/03/2012 1 of 1 201,235.02     

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

Pay Estimate Number:  06 Total: 201,235.02     

 

 

 

 


 

 

 

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  0.500  0.750  0.250  268,000.00  67,000.00 
X0326694  PLUG EX STORM SEWERS   8.100  0.000  8.100  0.000  8.100  8.100  160.00  1,296.00 
X0326804  COMB SEW REM 42   549.000  0.000  549.000  0.000  125.000  125.000  35.00  4,375.00 
X0327263  COMB SEWER CL A T2 42   528.000  0.000  528.000  0.000  173.500  173.500  245.00  42,507.50 
X2070304  POROUS GRAN EMB SPEC   419.300  0.000  419.300  419.000  419.300  0.300  41.00  12.30 
X6022830  MAN SAN 6 DIA T1F CL   4.000  0.000  4.000  0.000  1.000  1.000  5,100.00  5,100.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.300  0.050  20,000.00  1,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.300  0.330  0.030  99,390.00  2,981.70 
28000400  PERIMETER EROS BAR   7,247.000  0.000  7,247.000  1,164.000  1,745.000  581.000  1.90  1,103.90 
28000500  INLET & PIPE PROTECT   74.000  0.000  74.000  1.000  7.000  6.000  85.00  510.00 
50200100  STRUCTURE EXCAVATION   6,734.400  0.000  6,734.400  0.000  613.100  613.100  10.00  6,131.00 
51202305  DRIVING PILES   65,137.000  0.000  65,137.000  4,705.000  8,702.400  3,997.400  16.30  65,157.62 
51204650  PILE SHOES   601.000  0.000  601.000  46.000  81.000  35.000  116.00  4,060.00 
Total:   

$201,235.02

 

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