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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/11/2013
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
02/28/2013 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
04/11/2013 |
| Project: |
PNRS-0998/001/ |
State Job: |
C-98-022-10 |
| Letting Date: |
07/30/2010 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-2-1HVB |
State Job: |
C-98-022-10 |
| Scope: |
FAP-998, RELOCATED I70 FROM IL 3 S TO JUST N OF PACKERS AVE
IN FAIRMONT CITY & MADISON. |
|
|
|
Payee: |
FRED WEBER INC |
2320 CREVE COEUR MILL ROAD MARYLAND HEIGHTS , MO 63043
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|
|
|
|
|
|
| Percent Completed: 99.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
934,504.68 |
812,514.58 |
28,700,528.60 |
28,605,549.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
28,605,549.94 |
| Total
paid this estimate: |
|
|
28,605,549.94 |
|
Previous payments to contractor: |
|
|
-28,584,966.11 |
|
Payment to contractor this estimate: |
|
| 20,583.83 |
| |
|
Voucher # CC17867 | Date: 04/15/2013 |
|
1
of 1
|
20,583.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 52 |
Total: |
20,583.83 |
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 |
| 28001000 |
AGGREGATE - EROS CONT |
30.000 |
-14.230 |
15.770 |
0.000 |
15.770 |
15.770 |
45.00 |
709.65 |
| 28100107 |
STONE RIPRAP CL A4 |
240.000 |
218.400 |
458.400 |
240.000 |
458.400 |
218.400 |
57.00 |
12,448.80 |
| 28200200 |
FILTER FABRIC |
330.000 |
145.000 |
475.000 |
330.000 |
475.000 |
145.000 |
5.00 |
725.00 |
| 44001980 |
CONC BARRIER REMOV |
625.000 |
45.000 |
670.000 |
625.000 |
670.000 |
45.000 |
15.00 |
675.00 |
| 63300725 |
SPBGR (SHORT RADIUS) |
62.500 |
2.000 |
64.500 |
62.500 |
64.500 |
2.000 |
28.00 |
56.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
14.000 |
6.000 |
20.000 |
14.000 |
20.000 |
6.000 |
100.00 |
600.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.930 |
1.000 |
0.070 |
10,000.00 |
700.00 |
| 72000100 |
SIGN PANEL T1 |
18.000 |
0.250 |
18.250 |
18.000 |
18.250 |
0.250 |
30.00 |
7.50 |
| FRC02200 |
EROSION REPAIR AT ABUT |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
4,661.880 |
4,661.880 |
1.00 |
4,661.88 |
|
Total: |
$20,583.83 |
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