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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 01/04/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
12/16/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
01/04/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 62.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
448,750.49 |
175,881.70 |
28,851,407.29 |
20,966,465.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,966,465.51 |
| Total
paid this estimate: |
|
|
20,966,465.51 |
|
Previous payments to contractor: |
|
|
-20,721,988.96 |
|
Payment to contractor this estimate: |
|
| 244,476.55 |
| |
|
Voucher # CC13404 | Date: 01/06/2012 |
|
1
of 1
|
244,476.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 27 |
Total: |
244,476.55 |
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 |
| X0324774 |
SED CON STAB CONST EN |
1,088.000 |
4.000 |
1,092.000 |
1,088.000 |
1,092.000 |
4.000 |
70.00 |
280.00 |
| Z0013300 |
CONC REM SPEC |
17,514.000 |
212.500 |
17,726.500 |
17,514.000 |
17,726.500 |
212.500 |
20.00 |
4,250.00 |
| Z0034210 |
MECH ST EARTH RET WL |
18,598.000 |
570.000 |
19,168.000 |
18,598.000 |
19,168.000 |
570.000 |
46.00 |
26,220.00 |
| Z0061300 |
SAN SEW T3 18 |
1,449.000 |
46.400 |
1,495.400 |
1,449.000 |
1,495.400 |
46.400 |
44.00 |
2,041.60 |
| 20201200 |
REM & DISP UNS MATL |
3,651.000 |
384.200 |
4,035.200 |
3,651.000 |
4,035.200 |
384.200 |
12.00 |
4,610.40 |
| 20600200 |
GRAN EMBANK SPEC |
3,919.000 |
1,413.400 |
5,332.400 |
3,919.000 |
5,332.400 |
1,413.400 |
31.00 |
43,815.40 |
| 44001980 |
CONC BARRIER REMOV |
625.000 |
0.000 |
625.000 |
0.000 |
50.000 |
50.000 |
15.00 |
750.00 |
| 50300225 |
CONC STRUCT |
1,456.100 |
0.000 |
1,456.100 |
1,292.430 |
1,456.100 |
163.670 |
500.00 |
81,835.00 |
| 50500405 |
F & E STRUCT STEEL |
1,150.000 |
0.000 |
1,150.000 |
0.000 |
1,060.000 |
1,060.000 |
10.00 |
10,600.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
372,345.500 |
416,244.300 |
43,898.800 |
0.95 |
41,703.86 |
| 52100520 |
ANCHOR BOLTS 1 |
88.000 |
0.000 |
88.000 |
0.000 |
44.000 |
44.000 |
98.00 |
4,312.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
264.000 |
0.000 |
264.000 |
0.000 |
132.000 |
132.000 |
90.00 |
11,880.00 |
| 542D0229 |
P CUL CL D 1 24 |
123.000 |
47.000 |
170.000 |
123.000 |
170.000 |
47.000 |
45.00 |
2,115.00 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
415.00 |
830.00 |
| 54215559 |
MET END SEC 24 |
8.000 |
2.000 |
10.000 |
8.000 |
10.000 |
2.000 |
290.00 |
580.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
90.000 |
2.000 |
92.000 |
90.000 |
92.000 |
2.000 |
45.00 |
90.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
38.000 |
0.100 |
38.100 |
38.000 |
38.100 |
0.100 |
55.00 |
5.50 |
continued
|
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 |
| 550B0770 |
STORM SEW CL B 3 42 |
1,621.000 |
12.900 |
1,633.900 |
1,621.000 |
1,633.900 |
12.900 |
110.00 |
1,419.00 |
| 55100400 |
STORM SEWER REM 10 |
75.000 |
15.300 |
90.300 |
75.000 |
90.300 |
15.300 |
24.00 |
367.20 |
| 55100900 |
STORM SEWER REM 18 |
48.000 |
256.000 |
304.000 |
48.000 |
304.000 |
256.000 |
25.00 |
6,400.00 |
| 58700300 |
CONCRETE SEALER |
1,730.000 |
47.000 |
1,777.000 |
1,730.000 |
1,777.000 |
47.000 |
5.00 |
235.00 |
| FRC00900 |
EXIST CONC REMOVAL |
0.000 |
9,136.590 |
9,136.590 |
9,000.000 |
9,136.590 |
136.590 |
1.00 |
136.59 |
|
Total: |
$244,476.55 |
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