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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 07/16/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
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From Date: |
06/30/2012 |
| Route: |
FAP 998 |
|
|
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| Section: |
82-2-1HVB |
To Date: |
07/16/2012 |
| 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. |
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|
|
Payee: |
FRED WEBER INC |
2320 CREVE COEUR MILL ROAD MARYLAND HEIGHTS , MO 63043
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
640,645.95 |
231,115.81 |
28,988,068.64 |
24,851,162.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,851,162.06 |
| Total
paid this estimate: |
|
|
24,851,162.06 |
|
Previous payments to contractor: |
|
|
-24,599,291.66 |
|
Payment to contractor this estimate: |
|
| 251,870.40 |
| |
|
Voucher # CC00868 | Date: 07/23/2012 |
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1
of 1
|
251,870.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 39 |
Total: |
251,870.40 |
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 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
20.000 |
0.000 |
20.000 |
10.000 |
12.000 |
2.000 |
1,200.00 |
2,400.00 |
| 50300255 |
CONC SUP-STR |
4,076.200 |
0.000 |
4,076.200 |
1,464.600 |
1,732.400 |
267.800 |
600.00 |
160,680.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
31,625.000 |
0.000 |
31,625.000 |
16,780.000 |
21,775.000 |
4,995.000 |
3.90 |
19,480.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
821,843.200 |
894,485.200 |
72,642.000 |
0.95 |
69,009.90 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.780 |
0.810 |
0.030 |
10,000.00 |
300.00 |
|
Total: |
$251,870.40 |
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