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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 12/04/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
11/16/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
12/04/2012 |
| 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: 97.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
905,576.95 |
467,039.41 |
29,017,076.04 |
28,296,360.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
28,296,360.97 |
| Total
paid this estimate: |
|
|
28,296,360.97 |
|
Previous payments to contractor: |
|
|
-28,160,346.73 |
|
Payment to contractor this estimate: |
|
| 136,014.24 |
| |
|
Voucher # CC10534 | Date: 12/05/2012 |
|
1
of 1
|
136,014.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 48 |
Total: |
136,014.24 |
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 |
| X0324775 |
SED CON STAB CON EN M |
1,088.000 |
0.000 |
1,088.000 |
1,043.600 |
1,088.000 |
44.400 |
5.50 |
244.20 |
| X2010505 |
CLEARING SPECIAL |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
125,000.00 |
6,250.00 |
| Z0015500 |
DEBRIS REMOVAL |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
60,000.00 |
3,000.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
175,000.00 |
87,500.00 |
| 28001000 |
AGGREGATE - EROS CONT |
30.000 |
0.000 |
30.000 |
0.000 |
15.770 |
15.770 |
45.00 |
709.65 |
| 28100107 |
STONE RIPRAP CL A4 |
240.000 |
0.000 |
240.000 |
150.000 |
175.000 |
25.000 |
57.00 |
1,425.00 |
| 28200200 |
FILTER FABRIC |
330.000 |
0.000 |
330.000 |
150.000 |
175.000 |
25.000 |
5.00 |
125.00 |
| 50300255 |
CONC SUP-STR |
4,076.200 |
0.000 |
4,076.200 |
3,844.640 |
3,850.420 |
5.780 |
600.00 |
3,468.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.890 |
0.930 |
0.040 |
10,000.00 |
400.00 |
| FRC02100 |
RELOCATE 12" FLARED EN |
0.000 |
734.250 |
734.250 |
0.000 |
734.250 |
734.250 |
1.00 |
734.25 |
| X9802300 |
PROTECTIVE COAT-REVISE |
0.000 |
14,509.000 |
14,509.000 |
6,852.300 |
14,509.000 |
7,656.700 |
4.20 |
32,158.14 |
|
Total: |
$136,014.24 |
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