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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 10/03/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
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From Date: |
09/21/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
10/03/2012 |
| 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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|
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|
|
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| Percent Completed: 96.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
843,904.90 |
423,512.41 |
28,998,930.99 |
27,998,899.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,998,899.77 |
| Total
paid this estimate: |
|
|
27,998,899.77 |
|
Previous payments to contractor: |
|
|
-27,887,759.62 |
|
Payment to contractor this estimate: |
|
| 111,140.15 |
| |
|
Voucher # CC06176 | Date: 10/04/2012 |
|
1
of 1
|
111,140.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 44 |
Total: |
111,140.15 |
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 |
| 50300255 |
CONC SUP-STR |
4,076.200 |
0.000 |
4,076.200 |
3,716.700 |
3,848.260 |
131.560 |
600.00 |
78,936.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
1,432,403.000 |
1,466,302.100 |
33,899.100 |
0.95 |
32,204.15 |
|
Total: |
$111,140.15 |
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|
