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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 10/17/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
09/30/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
10/17/2011 |
| 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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|
|
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|
|
|
| Percent Completed: 47.99% |
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 |
19,360,461.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,360,461.62 |
| Total
paid this estimate: |
|
|
19,360,461.62 |
|
Previous payments to contractor: |
|
|
-19,089,552.29 |
|
Payment to contractor this estimate: |
|
| 270,909.33 |
| |
|
Voucher # CC07801 | Date: 10/18/2011 |
|
1
of 1
|
270,909.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 22 |
Total: |
270,909.33 |
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 |
| X0324044 |
EROS CON TEMP P SL DR |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,700.00 |
10,800.00 |
| X5080600 |
MECHANICAL SPLICERS |
896.000 |
0.000 |
896.000 |
672.000 |
744.000 |
72.000 |
125.00 |
9,000.00 |
| 50300225 |
CONC STRUCT |
1,456.100 |
0.000 |
1,456.100 |
662.720 |
784.400 |
121.680 |
500.00 |
60,840.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.081 |
0.081 |
8,000,000.00 |
648,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
202,360.780 |
233,471.290 |
31,110.510 |
0.95 |
29,554.99 |
| 60100060 |
CONC HDWL FOR P DRAIN |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
400.00 |
4,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-491,285.66 |
|
Total: |
$270,909.33 |
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