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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 06/30/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
06/30/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 33.35% |
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 |
15,717,485.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,717,485.72 |
| Total
paid this estimate: |
|
|
15,717,485.72 |
|
Previous payments to contractor: |
|
|
-15,110,079.90 |
|
Payment to contractor this estimate: |
|
| 607,405.82 |
| |
|
Voucher # CC00202 | Date: 07/26/2011 |
|
1
of 1
|
607,405.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
607,405.82 |
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 |
348.000 |
438.000 |
90.000 |
125.00 |
11,250.00 |
| Z0034210 |
MECH ST EARTH RET WL |
18,598.000 |
0.000 |
18,598.000 |
1,478.000 |
8,417.500 |
6,939.500 |
46.00 |
319,217.00 |
| 20400800 |
FURNISHED EXCAVATION |
104,340.000 |
0.000 |
104,340.000 |
20,834.700 |
24,279.900 |
3,445.200 |
16.00 |
55,123.20 |
| 25000350 |
SEEDING CL 7 |
29.000 |
0.000 |
29.000 |
0.000 |
10.500 |
10.500 |
1,094.70 |
11,494.35 |
| 25000400 |
NITROGEN FERT NUTR |
2,610.000 |
0.000 |
2,610.000 |
0.000 |
945.000 |
945.000 |
0.95 |
897.75 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2,610.000 |
0.000 |
2,610.000 |
0.000 |
945.000 |
945.000 |
0.95 |
897.75 |
| 25000600 |
POTASSIUM FERT NUTR |
2,610.000 |
0.000 |
2,610.000 |
0.000 |
945.000 |
945.000 |
0.95 |
897.75 |
| 25100115 |
MULCH METHOD 2 |
72.000 |
0.000 |
72.000 |
0.000 |
10.500 |
10.500 |
830.90 |
8,724.45 |
| 50300225 |
CONC STRUCT |
1,456.100 |
0.000 |
1,456.100 |
62.670 |
159.070 |
96.400 |
500.00 |
48,200.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
40,771.000 |
67,303.700 |
26,532.700 |
0.95 |
25,206.07 |
| 51602000 |
PERMANENT CASING |
2,447.000 |
0.000 |
2,447.000 |
1,894.600 |
2,264.600 |
370.000 |
320.00 |
118,400.00 |
| FRC00900 |
EXIST CONC REMOVAL |
0.000 |
9,000.000 |
9,000.000 |
8,202.500 |
9,000.000 |
797.500 |
1.00 |
797.50 |
| X9801200 |
ADDTL TRANSITE LINE RE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,300.00 |
6,300.00 |
|
Total: |
$607,405.82 |
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