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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 06/12/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
06/12/2012 |
| 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: 82.87% |
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 |
24,543,980.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,543,980.87 |
| Total
paid this estimate: |
|
|
24,543,980.87 |
|
Previous payments to contractor: |
|
|
-24,001,913.58 |
|
Payment to contractor this estimate: |
|
| 542,067.29 |
| |
|
Voucher # CC24501 | Date: 06/13/2012 |
|
1
of 1
|
542,067.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 37 |
Total: |
542,067.29 |
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 |
8.000 |
10.000 |
2.000 |
1,200.00 |
2,400.00 |
| 20400800 |
FURNISHED EXCAVATION |
104,340.000 |
10,815.400 |
115,155.400 |
104,340.000 |
115,155.400 |
10,815.400 |
16.00 |
173,046.40 |
| 50300225 |
CONC STRUCT |
1,456.100 |
1.130 |
1,457.230 |
1,456.100 |
1,457.230 |
1.130 |
500.00 |
565.00 |
| 50300255 |
CONC SUP-STR |
4,076.200 |
0.000 |
4,076.200 |
1,129.000 |
1,453.000 |
324.000 |
600.00 |
194,400.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.977 |
0.990 |
0.013 |
8,000,000.00 |
104,000.00 |
| 50800105 |
REINFORCEMENT BARS |
680,740.000 |
251.000 |
680,991.000 |
680,740.000 |
680,991.000 |
251.000 |
0.95 |
238.45 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
728,639.300 |
818,290.300 |
89,651.000 |
0.95 |
85,168.45 |
| 51604000 |
DRILLED SHAFT IN ROCK |
57.000 |
5.550 |
62.550 |
57.000 |
62.550 |
5.550 |
990.00 |
5,494.50 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.750 |
0.780 |
0.030 |
10,000.00 |
300.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-23,545.51 |
|
Total: |
$542,067.29 |
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