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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 12/16/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
12/02/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
12/16/2011 |
| 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: 61.24% |
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 |
20,721,988.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,721,988.96 |
| Total
paid this estimate: |
|
|
20,721,988.96 |
|
Previous payments to contractor: |
|
|
-20,368,157.39 |
|
Payment to contractor this estimate: |
|
| 353,831.57 |
| |
|
Voucher # CC12323 | Date: 12/19/2011 |
|
1
of 1
|
353,831.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 26 |
Total: |
353,831.57 |
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 |
| X0325627 |
HLMR BRNG FIXED 900K |
33.000 |
0.000 |
33.000 |
11.000 |
22.000 |
11.000 |
6,250.00 |
68,750.00 |
| Z0076600 |
TRAINEES |
3,000.000 |
0.000 |
3,000.000 |
0.000 |
760.500 |
760.500 |
0.80 |
608.40 |
| 50300225 |
CONC STRUCT |
1,456.100 |
0.000 |
1,456.100 |
1,137.100 |
1,292.430 |
155.330 |
500.00 |
77,665.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.339 |
0.445 |
0.106 |
8,000,000.00 |
848,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
331,548.270 |
372,345.500 |
40,797.230 |
0.95 |
38,757.37 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-679,949.20 |
|
Total: |
$353,831.57 |
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