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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C63590 Contract: 76C75
Route: FAI 70/ FAP 998 From Date: 02/27/2014
Section: 82-1-B-1 To Date: 05/02/2014
Project: State Job: C-98-025-10
Letting Date: 06/17/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

FRED WEBER INC
2320 CREVE COEUR MILL ROAD
MARYLAND HEIGHTS , MO  63043
Percent Completed:  99.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      1,881,178.00      998,288.86      32,769,610.82      32,743,942.91     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 32,743,942.91     
Total paid this estimate:   32,743,942.91     
Previous payments to contractor: -32,721,928.62     
Payment to contractor this estimate: 22,014.29     
 
          Voucher #   CC18970 Date: 05/06/2014 1 of 1 22,014.29     

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

    Pay Estimate Number:  53  Total: 22,014.29     
 


 

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  0.750  1.000  0.250  24,000.00  6,000.00 
X0326811  ABANDON CONDUIT PLACE   6.000  0.000  6.000  0.000  6.000  6.000  272.24  1,633.44 
Z0046304  P UNDR FOR STRUCT 4   163.000  100.800  263.800  263.700  263.800  0.100  15.75  1.57 
Z0076602  TRAINEES SPL   3,500.000  0.000  3,500.000  0.000  3,500.000  3,500.000  3.50  12,250.00 
51201900  FUR STL PILE HP14X89   65,137.000  4,011.000  69,148.000  69,147.300  69,148.000  0.700  43.00  30.10 
51202305  DRIVING PILES   65,137.000  423.000  65,560.000  65,559.200  65,560.000  0.800  16.30  13.04 
FRC02900  TRAF CONT MAINTENANCE   0.000  35,141.430  35,141.430  33,056.490  35,141.430  2,084.940  1.00  2,084.94 
X9802600  STAB SUBBASE CAM II 4   0.000  3,567.400  3,567.400  3,567.350  3,567.400  0.050  24.00  1.20 
Total:   

$22,014.29

 

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