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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 09/30/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
09/16/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
09/30/2011 |
| 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: 45.36% |
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 |
19,089,552.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,089,552.29 |
| Total
paid this estimate: |
|
|
19,089,552.29 |
|
Previous payments to contractor: |
|
|
-18,863,687.38 |
|
Payment to contractor this estimate: |
|
| 225,864.91 |
| |
|
Voucher # CC06698 | Date: 10/04/2011 |
|
1
of 1
|
225,864.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 21 |
Total: |
225,864.91 |
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 |
| X0325642 |
HLMR BRG GUID EXP 300 |
22.000 |
0.000 |
22.000 |
0.000 |
5.500 |
5.500 |
3,200.00 |
17,600.00 |
| X0326935 |
CROSSHOLE SONIC LOG |
5.000 |
18.000 |
23.000 |
18.000 |
21.000 |
3.000 |
10,000.00 |
30,000.00 |
| X2010505 |
CLEARING SPECIAL |
1.000 |
0.000 |
1.000 |
0.900 |
0.950 |
0.050 |
125,000.00 |
6,250.00 |
| X5080600 |
MECHANICAL SPLICERS |
896.000 |
0.000 |
896.000 |
614.000 |
672.000 |
58.000 |
125.00 |
7,250.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
30,000.00 |
7,500.00 |
| Z0015500 |
DEBRIS REMOVAL |
1.000 |
0.000 |
1.000 |
0.850 |
0.950 |
0.100 |
60,000.00 |
6,000.00 |
| 50300225 |
CONC STRUCT |
1,456.100 |
0.000 |
1,456.100 |
608.400 |
662.720 |
54.320 |
500.00 |
27,160.00 |
| 50800105 |
REINFORCEMENT BARS |
680,740.000 |
0.000 |
680,740.000 |
582,872.200 |
615,651.200 |
32,779.000 |
0.95 |
31,140.05 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
184,750.400 |
202,360.780 |
17,610.380 |
0.95 |
16,729.86 |
| 51602000 |
PERMANENT CASING |
2,447.000 |
0.000 |
2,447.000 |
2,322.400 |
2,325.700 |
3.300 |
320.00 |
1,056.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,579.000 |
0.000 |
2,579.000 |
2,193.100 |
2,320.000 |
126.900 |
500.00 |
63,450.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
57.000 |
0.000 |
57.000 |
54.150 |
56.250 |
2.100 |
990.00 |
2,079.00 |
| 58700300 |
CONCRETE SEALER |
1,730.000 |
0.000 |
1,730.000 |
0.000 |
1,730.000 |
1,730.000 |
5.00 |
8,650.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.450 |
0.550 |
0.100 |
10,000.00 |
1,000.00 |
|
Total: |
$225,864.91 |
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