Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/05/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 12/16/2011
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 01/05/2012
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:  8.17%
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      2,609,384.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,609,384.05     
Total paid this estimate:   2,609,384.05     
     Previous payments to contractor: -2,182,865.65     
     Payment to contractor this estimate: 426,518.40     
 
          Voucher #   CC13430 Date: 01/06/2012 1 of 1 426,518.40     

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

Pay Estimate Number:  04 Total: 426,518.40     

 

 

 

 


 

 

 

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  0.250  0.500  0.250  268,000.00  67,000.00 
X0326931  RECORDER WELL   1.000  0.000  1.000  0.000  0.250  0.250  76,300.00  19,075.00 
X2070304  POROUS GRAN EMB SPEC   419.300  0.000  419.300  0.000  419.000  419.000  41.00  17,179.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  20,000.00  5,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.300  0.050  99,390.00  4,969.50 
Z0022800  FENCE REMOVAL   1,024.000  0.000  1,024.000  56.000  394.000  338.000  12.50  4,225.00 
20700220  POROUS GRAN EMBANK   2,695.000  0.000  2,695.000  10.000  0.000  -10.000  23.00  -230.00 
28000400  PERIMETER EROS BAR   7,247.000  0.000  7,247.000  490.000  1,164.000  674.000  1.90  1,280.60 
28000500  INLET & PIPE PROTECT   74.000  0.000  74.000  0.000  1.000  1.000  85.00  85.00 
51201900  FUR STL PILE HP14X89   65,137.000  0.000  65,137.000  14,560.000  15,560.000  1,000.000  43.00  43,000.00 
51202305  DRIVING PILES   65,137.000  0.000  65,137.000  0.000  4,705.000  4,705.000  16.30  76,691.50 
51203900  TEST PILE ST HP14X89   12.000  0.000  12.000  1.000  3.000  2.000  7,100.00  14,200.00 
51204650  PILE SHOES   601.000  0.000  601.000  1.000  41.000  40.000  116.00  4,640.00 
550A0130  STORM SEW CL A 1 27   145.000  0.000  145.000  0.000  145.000  145.000  65.00  9,425.00 
550A0420  STORM SEW CL A 2 27   653.000  0.000  653.000  0.000  639.600  639.600  98.00  62,680.80 
60221100  MAN TA 5 DIA T1F CL   12.000  0.000  12.000  0.000  7.000  7.000  3,050.00  21,350.00 
66900210  HAZARD WASTE DISPOSAL   222.000  0.000  222.000  0.000  222.000  222.000  336.00  74,592.00 

 

 

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
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.250  0.250  5,420.00  1,355.00 
Total:   

$426,518.40

 

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