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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 02/01/2013
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
01/02/2013 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
02/01/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 98.75% |
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 |
28,559,227.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
28,559,227.49 |
| Total
paid this estimate: |
|
|
28,559,227.49 |
|
Previous payments to contractor: |
|
|
-28,323,242.97 |
|
Payment to contractor this estimate: |
|
| 235,984.52 |
| |
|
Voucher # CC13891 | Date: 02/05/2013 |
|
1
of 1
|
235,984.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 50 |
Total: |
235,984.52 |
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 |
| X0326894 |
TUB GATE 4.5 X 16 SNG |
2.000 |
0.000 |
2.000 |
0.000 |
1.800 |
1.800 |
2,500.00 |
4,500.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
175,000.00 |
87,500.00 |
| 25100115 |
MULCH METHOD 2 |
72.000 |
0.000 |
72.000 |
13.800 |
39.000 |
25.200 |
830.90 |
20,938.68 |
| 28001000 |
AGGREGATE - EROS CONT |
30.000 |
-30.000 |
0.000 |
15.770 |
0.000 |
-15.770 |
45.00 |
-709.65 |
| 44001980 |
CONC BARRIER REMOV |
625.000 |
0.000 |
625.000 |
515.500 |
565.500 |
50.000 |
15.00 |
750.00 |
| 48100500 |
AGGREGATE SHLDS A 6 |
1,162.000 |
0.000 |
1,162.000 |
569.600 |
1,071.600 |
502.000 |
15.00 |
7,530.00 |
| 63000135 |
SPBGR TY B SPL |
475.000 |
0.000 |
475.000 |
0.000 |
427.500 |
427.500 |
36.00 |
15,390.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,929.00 |
2,929.00 |
| 63300725 |
SPBGR (SHORT RADIUS) |
62.500 |
0.000 |
62.500 |
0.000 |
62.500 |
62.500 |
28.00 |
1,750.00 |
| 66400305 |
CH LK FENCE 6 |
6,943.000 |
0.000 |
6,943.000 |
0.000 |
3,803.670 |
3,803.670 |
22.75 |
86,533.49 |
| 66407800 |
CH LK GATES 6X16 DBL |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
1,100.00 |
990.00 |
| 66408200 |
CH LK GATES 6X24 DBL |
4.000 |
0.000 |
4.000 |
0.000 |
3.600 |
3.600 |
1,200.00 |
4,320.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
100.00 |
1,400.00 |
| 72000100 |
SIGN PANEL T1 |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
30.00 |
540.00 |
| 73000100 |
WOOD SIN SUPPORT |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
15.00 |
720.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
17.00 |
119.00 |
| 78200530 |
BAR WALL MKR TYPE C |
64.000 |
0.000 |
64.000 |
0.000 |
62.000 |
62.000 |
12.00 |
744.00 |
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 |
| 78201000 |
TERMINAL MARKER - DA |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
40.00 |
40.00 |
|
Total: |
$235,984.52 |
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