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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 08/06/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
07/16/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
08/06/2012 |
| 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: 86.35% |
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 |
25,381,489.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,381,489.35 |
| Total
paid this estimate: |
|
|
25,381,489.35 |
|
Previous payments to contractor: |
|
|
-24,851,162.06 |
|
Payment to contractor this estimate: |
|
| 530,327.29 |
| |
|
Voucher # CC02198 | Date: 08/08/2012 |
|
1
of 1
|
530,327.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 40 |
Total: |
530,327.29 |
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 |
12.000 |
14.000 |
2.000 |
1,200.00 |
2,400.00 |
| Z0034809 |
MODULAR EXP JT-SW 9 |
93.500 |
0.000 |
93.500 |
40.000 |
92.000 |
52.000 |
2,775.00 |
144,300.00 |
| 50300255 |
CONC SUP-STR |
4,076.200 |
0.000 |
4,076.200 |
1,732.400 |
2,277.100 |
544.700 |
600.00 |
326,820.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
31,625.000 |
0.000 |
31,625.000 |
21,775.000 |
25,330.000 |
3,555.000 |
3.90 |
13,864.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
894,485.200 |
1,042,878.000 |
148,392.800 |
0.95 |
140,973.16 |
| FRC01900 |
BRG BOLT REPLACE |
0.000 |
6,151.680 |
6,151.680 |
0.000 |
6,151.680 |
6,151.680 |
1.00 |
6,151.68 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-104,182.05 |
|
Total: |
$530,327.29 |
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