Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/02/2011
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 11/22/2011
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 12/02/2011
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:  4.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      20,000.00      0.00      31,906,721.68      1,477,263.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,477,263.65     
Total paid this estimate:   1,477,263.65     
     Previous payments to contractor: -1,443,517.50     
     Payment to contractor this estimate: 33,746.15     
 
          Voucher #   CC11521 Date: 12/06/2011 1 of 1 33,746.15     

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

Pay Estimate Number:  02 Total: 33,746.15     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  99,390.00  24,847.50 
20100500  TREE REMOV ACRES   2.250  0.000  2.250  0.760  1.010  0.250  4,225.00  1,056.25 
50102400  CONC REM   614.000  0.000  614.000  0.000  26.100  26.100  24.00  626.40 
51203900  TEST PILE ST HP14X89   12.000  0.000  12.000  0.000  1.000  1.000  7,100.00  7,100.00 
51204650  PILE SHOES   601.000  0.000  601.000  0.000  1.000  1.000  116.00  116.00 
Total:   

$33,746.15

 

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