|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
10/31/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 96.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
904,842.70 |
467,039.41 |
29,016,341.79 |
28,113,309.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
28,113,309.27 |
| Total
paid this estimate: |
|
|
28,113,309.27 |
|
Previous payments to contractor: |
|
|
-28,048,133.97 |
|
Payment to contractor this estimate: |
|
| 65,175.30 |
| |
|
Voucher # CC08526 | Date: 11/02/2012 |
|
1
of 1
|
65,175.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 46 |
Total: |
65,175.30 |
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 |
| 44001980 |
CONC BARRIER REMOV |
625.000 |
0.000 |
625.000 |
270.500 |
360.500 |
90.000 |
15.00 |
1,350.00 |
| 50300260 |
BR DECK GROOVING |
11,530.000 |
0.000 |
11,530.000 |
0.000 |
5,648.000 |
5,648.000 |
2.90 |
16,379.20 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.995 |
1.000 |
0.005 |
8,000,000.00 |
40,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
1,468,406.000 |
1,476,244.000 |
7,838.000 |
0.95 |
7,446.10 |
|
Total: |
$65,175.30 |
|
|
