|
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 11/01/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
10/17/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
11/01/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 50.95% |
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 |
19,630,568.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,630,568.37 |
| Total
paid this estimate: |
|
|
19,630,568.37 |
|
Previous payments to contractor: |
|
|
-19,360,461.62 |
|
Payment to contractor this estimate: |
|
| 270,106.75 |
| |
|
Voucher # CC09105 | Date: 11/02/2011 |
|
1
of 1
|
270,106.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 23 |
Total: |
270,106.75 |
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 |
| X0324045 |
SED CON STAB CON EN R |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
3,200.00 |
3,200.00 |
| X0325628 |
HLMR BRNG FIXED 1000K |
11.000 |
0.000 |
11.000 |
5.500 |
11.000 |
5.500 |
4,900.00 |
26,950.00 |
| X0325642 |
HLMR BRG GUID EXP 300 |
22.000 |
0.000 |
22.000 |
5.500 |
11.000 |
5.500 |
3,200.00 |
17,600.00 |
| X5080600 |
MECHANICAL SPLICERS |
896.000 |
0.000 |
896.000 |
744.000 |
780.000 |
36.000 |
125.00 |
4,500.00 |
| Z0056100 |
SAND DRAINAGE BLANKET |
9,362.000 |
0.000 |
9,362.000 |
9,267.400 |
9,337.900 |
70.500 |
20.00 |
1,410.00 |
| 20800150 |
TRENCH BACKFILL |
3,385.000 |
0.000 |
3,385.000 |
2,638.900 |
2,645.300 |
6.400 |
12.00 |
76.80 |
| 25000350 |
SEEDING CL 7 |
29.000 |
0.000 |
29.000 |
10.500 |
15.900 |
5.400 |
1,094.70 |
5,911.38 |
| 25000400 |
NITROGEN FERT NUTR |
2,610.000 |
0.000 |
2,610.000 |
945.000 |
1,431.000 |
486.000 |
0.95 |
461.70 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2,610.000 |
0.000 |
2,610.000 |
945.000 |
1,431.000 |
486.000 |
0.95 |
461.70 |
| 25000600 |
POTASSIUM FERT NUTR |
2,610.000 |
0.000 |
2,610.000 |
945.000 |
1,431.000 |
486.000 |
0.95 |
461.70 |
| 25100115 |
MULCH METHOD 2 |
72.000 |
0.000 |
72.000 |
10.500 |
13.800 |
3.300 |
830.90 |
2,741.97 |
| 25100630 |
EROSION CONTR BLANKET |
26,942.000 |
0.000 |
26,942.000 |
0.000 |
10,205.200 |
10,205.200 |
1.40 |
14,287.28 |
| 50300225 |
CONC STRUCT |
1,456.100 |
0.000 |
1,456.100 |
784.400 |
1,012.470 |
228.070 |
500.00 |
114,035.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.081 |
0.154 |
0.073 |
8,000,000.00 |
584,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
233,471.290 |
292,741.760 |
59,270.470 |
0.95 |
56,306.94 |
| 54213669 |
PRC FLAR END SEC 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
45.00 |
4,050.00 |
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 |
| 550A0090 |
STORM SEW CL A 1 18 |
38.000 |
0.000 |
38.000 |
0.000 |
38.000 |
38.000 |
55.00 |
2,090.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
78.000 |
0.000 |
78.000 |
0.000 |
71.200 |
71.200 |
65.00 |
4,628.00 |
| 60221000 |
MAN TA 5 DIA T1F OL |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
2,100.00 |
6,300.00 |
| 60221700 |
MAN TA 5 DIA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,100.00 |
2,100.00 |
| 60236200 |
INLETS TA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,600.00 |
1,600.00 |
| 60240301 |
INLETS TB T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-585,415.72 |
|
Total: |
$270,106.75 |
|
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