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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 07/29/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
07/29/2011 |
| 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: 35.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
305,454.80 |
4,100.00 |
28,879,893.30 |
16,396,707.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,396,707.18 |
| Total
paid this estimate: |
|
|
16,396,707.18 |
|
Previous payments to contractor: |
|
|
-15,717,485.72 |
|
Payment to contractor this estimate: |
|
| 679,221.46 |
| |
|
Voucher # CC01576 | Date: 08/04/2011 |
|
1
of 1
|
679,221.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
679,221.46 |
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 |
| X0325833 |
WICK DRAINS |
119,845.000 |
0.000 |
119,845.000 |
0.000 |
40,715.000 |
40,715.000 |
0.85 |
34,607.75 |
| Z0034210 |
MECH ST EARTH RET WL |
18,598.000 |
0.000 |
18,598.000 |
8,417.500 |
10,150.100 |
1,732.600 |
46.00 |
79,699.60 |
| Z0056100 |
SAND DRAINAGE BLANKET |
9,362.000 |
0.000 |
9,362.000 |
4,809.200 |
9,267.400 |
4,458.200 |
20.00 |
89,164.00 |
| 20400800 |
FURNISHED EXCAVATION |
104,340.000 |
0.000 |
104,340.000 |
24,279.900 |
45,613.700 |
21,333.800 |
16.00 |
341,340.80 |
| 28000400 |
PERIMETER EROS BAR |
10,655.000 |
0.000 |
10,655.000 |
9,464.000 |
10,584.000 |
1,120.000 |
2.00 |
2,240.00 |
| 28000510 |
INLET FILTERS |
9.000 |
0.000 |
9.000 |
0.000 |
3.000 |
3.000 |
250.00 |
750.00 |
| 50200100 |
STRUCTURE EXCAVATION |
462.000 |
0.000 |
462.000 |
44.200 |
248.200 |
204.000 |
45.00 |
9,180.00 |
| 50300225 |
CONC STRUCT |
1,456.100 |
0.000 |
1,456.100 |
159.070 |
355.990 |
196.920 |
500.00 |
98,460.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
67,303.700 |
101,740.800 |
34,437.100 |
0.95 |
32,715.24 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
0.000 |
2.000 |
1.500 |
2.000 |
0.500 |
415.00 |
207.50 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
6,500.00 |
4,875.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-14,018.43 |
|
Total: |
$679,221.46 |
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