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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 09/21/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
09/21/2012 |
| 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: 96.17% |
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 |
27,887,759.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,887,759.62 |
| Total
paid this estimate: |
|
|
27,887,759.62 |
|
Previous payments to contractor: |
|
|
-27,424,261.95 |
|
Payment to contractor this estimate: |
|
| 463,497.67 |
| |
|
Voucher # CC05549 | Date: 09/25/2012 |
|
1
of 1
|
463,497.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 43 |
Total: |
463,497.67 |
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 |
| Z0001050 |
AGG SUBGRADE 12 |
5,796.000 |
0.000 |
5,796.000 |
5,216.400 |
5,538.200 |
321.800 |
12.50 |
4,022.50 |
| Z0034824 |
MODULAR EXP JT-SW 24 |
80.000 |
0.000 |
80.000 |
40.000 |
80.000 |
40.000 |
6,000.00 |
240,000.00 |
| 40600100 |
BIT MATLS PR CT |
2,621.000 |
0.000 |
2,621.000 |
0.000 |
1,956.000 |
1,956.000 |
4.50 |
8,802.00 |
| 48100500 |
AGGREGATE SHLDS A 6 |
1,162.000 |
0.000 |
1,162.000 |
0.000 |
569.600 |
569.600 |
15.00 |
8,544.00 |
| 50300255 |
CONC SUP-STR |
4,076.200 |
0.000 |
4,076.200 |
3,483.100 |
3,716.700 |
233.600 |
600.00 |
140,160.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
1,369,696.000 |
1,432,403.000 |
62,707.000 |
0.95 |
59,571.65 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
550.00 |
1,100.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.850 |
0.880 |
0.030 |
10,000.00 |
300.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-169,955.00 |
| X980200A |
HMA PAVT FD 6.5" N70 |
0.000 |
5,041.000 |
5,041.000 |
0.000 |
4,298.600 |
4,298.600 |
35.23 |
151,439.68 |
| X980200B |
HMA SHLDS 6.5" N70 |
0.000 |
339.000 |
339.000 |
0.000 |
339.000 |
339.000 |
57.56 |
19,512.84 |
|
Total: |
$463,497.67 |
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