|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/16/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
09/02/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
09/16/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 44.58% |
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 |
18,863,687.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,863,687.38 |
| Total
paid this estimate: |
|
|
18,863,687.38 |
|
Previous payments to contractor: |
|
|
-18,403,758.46 |
|
Payment to contractor this estimate: |
|
| 459,928.92 |
| |
|
Voucher # CC05407 | Date: 09/20/2011 |
|
1
of 1
|
459,928.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
459,928.92 |
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 |
| X0325628 |
HLMR BRNG FIXED 1000K |
11.000 |
0.000 |
11.000 |
0.000 |
5.500 |
5.500 |
4,900.00 |
26,950.00 |
| X0326935 |
CROSSHOLE SONIC LOG |
5.000 |
18.000 |
23.000 |
10.000 |
18.000 |
8.000 |
10,000.00 |
80,000.00 |
| X5080600 |
MECHANICAL SPLICERS |
896.000 |
0.000 |
896.000 |
592.000 |
614.000 |
22.000 |
125.00 |
2,750.00 |
| Z0034210 |
MECH ST EARTH RET WL |
18,598.000 |
0.000 |
18,598.000 |
14,044.000 |
18,598.000 |
4,554.000 |
46.00 |
209,484.00 |
| 20400800 |
FURNISHED EXCAVATION |
104,340.000 |
0.000 |
104,340.000 |
101,864.000 |
104,340.000 |
2,476.000 |
16.00 |
39,616.00 |
| 50800105 |
REINFORCEMENT BARS |
680,740.000 |
0.000 |
680,740.000 |
550,093.700 |
582,872.200 |
32,778.500 |
0.95 |
31,139.57 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
181,239.500 |
184,750.400 |
3,510.900 |
0.95 |
3,335.35 |
| 51602000 |
PERMANENT CASING |
2,447.000 |
0.000 |
2,447.000 |
2,319.800 |
2,322.400 |
2.600 |
320.00 |
832.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,579.000 |
0.000 |
2,579.000 |
2,067.000 |
2,193.100 |
126.100 |
500.00 |
63,050.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
57.000 |
0.000 |
57.000 |
51.350 |
54.150 |
2.800 |
990.00 |
2,772.00 |
|
Total: |
$459,928.92 |
|
|
