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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 08/15/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
08/06/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
08/15/2012 |
| 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: 88.49% |
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 |
25,831,142.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,831,142.10 |
| Total
paid this estimate: |
|
|
25,831,142.10 |
|
Previous payments to contractor: |
|
|
-25,381,489.35 |
|
Payment to contractor this estimate: |
|
| 449,652.75 |
| |
|
Voucher # CC02887 | Date: 08/17/2012 |
|
1
of 1
|
449,652.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 41 |
Total: |
449,652.75 |
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 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
20.000 |
0.000 |
20.000 |
14.000 |
16.000 |
2.000 |
1,200.00 |
2,400.00 |
| Z0034824 |
MODULAR EXP JT-SW 24 |
80.000 |
0.000 |
80.000 |
0.000 |
40.000 |
40.000 |
6,000.00 |
240,000.00 |
| 50300255 |
CONC SUP-STR |
4,076.200 |
0.000 |
4,076.200 |
2,277.100 |
2,690.000 |
412.900 |
600.00 |
247,740.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
31,625.000 |
0.000 |
31,625.000 |
25,330.000 |
31,285.000 |
5,955.000 |
3.90 |
23,224.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
1,042,878.000 |
1,154,713.000 |
111,835.000 |
0.95 |
106,243.25 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-169,955.00 |
|
Total: |
$449,652.75 |
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