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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 03/20/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
02/29/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
03/20/2012 |
| 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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| Percent Completed: 75.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
450,801.60 |
175,881.70 |
28,853,458.40 |
22,444,787.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,444,787.59 |
| Total
paid this estimate: |
|
|
22,444,787.59 |
|
Previous payments to contractor: |
|
|
-21,827,702.40 |
|
Payment to contractor this estimate: |
|
| 617,085.19 |
| |
|
Voucher # CC18426 | Date: 03/21/2012 |
|
1
of 1
|
617,085.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 32 |
Total: |
617,085.19 |
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 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.904 |
0.917 |
0.013 |
8,000,000.00 |
104,000.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
264.000 |
0.000 |
264.000 |
174.000 |
264.000 |
90.000 |
90.00 |
8,100.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
504,985.19 |
|
Total: |
$617,085.19 |
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