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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 05/17/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
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From Date: |
04/16/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
05/17/2012 |
| 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 |
461,301.60 |
178,281.70 |
28,861,558.40 |
23,393,181.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,393,181.92 |
| Total
paid this estimate: |
|
|
23,393,181.92 |
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Previous payments to contractor: |
|
|
-22,877,433.93 |
|
Payment to contractor this estimate: |
|
| 515,747.99 |
| |
|
Voucher # CC22457 | Date: 05/21/2012 |
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1
of 1
|
515,747.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 35 |
Total: |
515,747.99 |
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 |
0.000 |
4.000 |
4.000 |
1,200.00 |
4,800.00 |
| 50300255 |
CONC SUP-STR |
4,076.200 |
0.000 |
4,076.200 |
0.000 |
491.000 |
491.000 |
600.00 |
294,600.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.957 |
0.967 |
0.010 |
8,000,000.00 |
80,000.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
31,625.000 |
0.000 |
31,625.000 |
0.000 |
8,685.000 |
8,685.000 |
3.90 |
33,871.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
416,244.300 |
552,104.300 |
135,860.000 |
0.95 |
129,067.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
101,371.000 |
0.000 |
101,371.000 |
101,371.000 |
101,272.800 |
-98.200 |
34.05 |
-3,343.71 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.720 |
0.750 |
0.030 |
10,000.00 |
300.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-23,546.80 |
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Total: |
$515,747.99 |
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