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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 02/28/2013
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
02/01/2013 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
02/28/2013 |
| 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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|
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|
|
|
| Percent Completed: 98.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
908,662.73 |
567,070.36 |
28,920,130.87 |
28,584,966.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
28,584,966.11 |
| Total
paid this estimate: |
|
|
28,584,966.11 |
|
Previous payments to contractor: |
|
|
-28,559,227.49 |
|
Payment to contractor this estimate: |
|
| 25,738.62 |
| |
|
Voucher # CC15190 | Date: 03/04/2013 |
|
1
of 1
|
25,738.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 51 |
Total: |
25,738.62 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
| X0326894 |
TUB GATE 4.5 X 16 SNG |
2.000 |
0.000 |
2.000 |
1.800 |
2.000 |
0.200 |
2,500.00 |
500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
30,000.00 |
1,500.00 |
| 28100107 |
STONE RIPRAP CL A4 |
240.000 |
0.000 |
240.000 |
175.000 |
240.000 |
65.000 |
57.00 |
3,705.00 |
| 28200200 |
FILTER FABRIC |
330.000 |
0.000 |
330.000 |
175.000 |
330.000 |
155.000 |
5.00 |
775.00 |
| 40200720 |
AGG SURF CSE A 12 |
4,279.000 |
0.000 |
4,279.000 |
3,981.600 |
4,115.800 |
134.200 |
14.50 |
1,945.90 |
| 44001980 |
CONC BARRIER REMOV |
625.000 |
0.000 |
625.000 |
565.500 |
625.000 |
59.500 |
15.00 |
892.50 |
| 50300260 |
BR DECK GROOVING |
11,530.000 |
562.800 |
12,092.800 |
11,530.000 |
12,092.800 |
562.800 |
2.90 |
1,632.12 |
| 50500505 |
STUD SHEAR CONNECTORS |
31,625.000 |
270.000 |
31,895.000 |
31,625.000 |
31,895.000 |
270.000 |
3.90 |
1,053.00 |
| 63000135 |
SPBGR TY B SPL |
475.000 |
0.000 |
475.000 |
427.500 |
475.000 |
47.500 |
36.00 |
1,710.00 |
| 66400305 |
CH LK FENCE 6 |
6,943.000 |
0.000 |
6,943.000 |
3,803.670 |
4,288.700 |
485.030 |
22.75 |
11,034.44 |
| 66407800 |
CH LK GATES 6X16 DBL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,100.00 |
110.00 |
| 66408200 |
CH LK GATES 6X24 DBL |
4.000 |
0.000 |
4.000 |
3.600 |
4.000 |
0.400 |
1,200.00 |
480.00 |
| X980200B |
HMA SHLDS 6.5" N70 |
0.000 |
344.100 |
344.100 |
339.000 |
344.100 |
5.100 |
57.56 |
293.56 |
| X9802300 |
PROTECTIVE COAT-REVISE |
0.000 |
14,534.500 |
14,534.500 |
14,509.000 |
14,534.500 |
25.500 |
4.20 |
107.10 |
|
Total: |
$25,738.62 |
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