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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 09/02/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
08/18/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
09/02/2011 |
| 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: 42.99% |
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 |
18,403,758.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,403,758.46 |
| Total
paid this estimate: |
|
|
18,403,758.46 |
|
Previous payments to contractor: |
|
|
-17,448,347.55 |
|
Payment to contractor this estimate: |
|
| 955,410.91 |
| |
|
Voucher # CC04419 | Date: 09/07/2011 |
|
1
of 1
|
955,410.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
955,410.91 |
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 |
| X5080600 |
MECHANICAL SPLICERS |
896.000 |
0.000 |
896.000 |
526.000 |
592.000 |
66.000 |
125.00 |
8,250.00 |
| Z0034210 |
MECH ST EARTH RET WL |
18,598.000 |
0.000 |
18,598.000 |
10,150.100 |
14,044.000 |
3,893.900 |
46.00 |
179,119.40 |
| 20200100 |
EARTH EXCAVATION |
2,820.000 |
0.000 |
2,820.000 |
0.000 |
479.600 |
479.600 |
17.00 |
8,153.20 |
| 20400800 |
FURNISHED EXCAVATION |
104,340.000 |
0.000 |
104,340.000 |
76,635.500 |
101,864.000 |
25,228.500 |
16.00 |
403,656.00 |
| 50300225 |
CONC STRUCT |
1,456.100 |
0.000 |
1,456.100 |
530.790 |
608.400 |
77.610 |
500.00 |
38,805.00 |
| 50800105 |
REINFORCEMENT BARS |
680,740.000 |
0.000 |
680,740.000 |
449,788.100 |
550,093.700 |
100,305.600 |
0.95 |
95,290.32 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
162,517.700 |
181,239.500 |
18,721.800 |
0.95 |
17,785.71 |
| 50800515 |
BAR SPLICERS |
97.000 |
0.000 |
97.000 |
0.000 |
97.000 |
97.000 |
26.00 |
2,522.00 |
| 51602000 |
PERMANENT CASING |
2,447.000 |
0.000 |
2,447.000 |
2,298.100 |
2,319.800 |
21.700 |
320.00 |
6,944.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,579.000 |
0.000 |
2,579.000 |
1,663.200 |
2,067.000 |
403.800 |
500.00 |
201,900.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
57.000 |
0.000 |
57.000 |
40.650 |
51.350 |
10.700 |
990.00 |
10,593.00 |
| 60107700 |
PIPE UNDERDRAINS 6 |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
28.00 |
4,200.00 |
| 60258200 |
MAN RECON NEW T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,800.00 |
2,800.00 |
| FRC01300 |
EMBANKMENT STABILIZATI |
0.000 |
49,900.000 |
49,900.000 |
0.000 |
18,656.300 |
18,656.300 |
1.00 |
18,656.30 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-43,264.02 |
|
Total: |
$955,410.91 |
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