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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 11/17/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
11/01/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
11/17/2011 |
| 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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|
|
|
|
|
|
| Percent Completed: 54.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
355,354.80 |
4,100.00 |
28,929,793.30 |
20,176,929.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,176,929.98 |
| Total
paid this estimate: |
|
|
20,176,929.98 |
|
Previous payments to contractor: |
|
|
-19,630,568.37 |
|
Payment to contractor this estimate: |
|
| 546,361.61 |
| |
|
Voucher # CC10497 | Date: 11/21/2011 |
|
1
of 1
|
546,361.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 24 |
Total: |
546,361.61 |
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 |
0.000 |
11.000 |
11.000 |
6,250.00 |
68,750.00 |
| X5080600 |
MECHANICAL SPLICERS |
896.000 |
0.000 |
896.000 |
780.000 |
860.000 |
80.000 |
125.00 |
10,000.00 |
| 28000510 |
INLET FILTERS |
9.000 |
0.000 |
9.000 |
3.000 |
9.000 |
6.000 |
250.00 |
1,500.00 |
| 50300225 |
CONC STRUCT |
1,456.100 |
0.000 |
1,456.100 |
1,012.470 |
1,076.060 |
63.590 |
500.00 |
31,795.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.154 |
0.229 |
0.075 |
8,000,000.00 |
600,000.00 |
| 50800105 |
REINFORCEMENT BARS |
680,740.000 |
0.000 |
680,740.000 |
615,651.200 |
680,740.000 |
65,088.800 |
0.95 |
61,834.36 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
292,741.760 |
315,939.210 |
23,197.450 |
0.95 |
22,037.58 |
| 51602000 |
PERMANENT CASING |
2,447.000 |
0.000 |
2,447.000 |
2,325.700 |
2,444.400 |
118.700 |
320.00 |
37,984.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,579.000 |
0.000 |
2,579.000 |
2,320.000 |
2,576.500 |
256.500 |
500.00 |
128,250.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
57.000 |
0.000 |
57.000 |
56.250 |
57.000 |
0.750 |
990.00 |
742.50 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-416,531.83 |
|
Total: |
$546,361.61 |
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