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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 05/31/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
05/18/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
05/31/2011 |
| 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: 30.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
299,154.80 |
4,100.00 |
28,873,593.30 |
14,817,478.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,817,478.25 |
| Total
paid this estimate: |
|
|
14,817,478.25 |
|
Previous payments to contractor: |
|
|
-14,639,465.20 |
|
Payment to contractor this estimate: |
|
| 178,013.05 |
| |
|
Voucher # CC24430 | Date: 06/01/2011 |
|
1
of 1
|
178,013.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
178,013.05 |
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 |
| X0324774 |
SED CON STAB CONST EN |
1,088.000 |
0.000 |
1,088.000 |
842.000 |
1,088.000 |
246.000 |
70.00 |
17,220.00 |
| 20400800 |
FURNISHED EXCAVATION |
104,340.000 |
0.000 |
104,340.000 |
14,295.600 |
20,834.700 |
6,539.100 |
16.00 |
104,625.60 |
| 28100107 |
STONE RIPRAP CL A4 |
240.000 |
0.000 |
240.000 |
0.000 |
150.000 |
150.000 |
57.00 |
8,550.00 |
| 28200200 |
FILTER FABRIC |
330.000 |
0.000 |
330.000 |
0.000 |
150.000 |
150.000 |
5.00 |
750.00 |
| 66410300 |
CH LK FENCE REMOV |
302.000 |
0.000 |
302.000 |
0.000 |
165.000 |
165.000 |
6.00 |
990.00 |
| FRC00800 |
CONC FOUNDATION REM |
0.000 |
20,152.450 |
20,152.450 |
0.000 |
20,152.450 |
20,152.450 |
1.00 |
20,152.45 |
| XXX15001 |
RACIF UNGRD TANK REM 2 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
13,125.00 |
13,125.00 |
| X9801000 |
VAULT CLOSURE PROPOSA |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,600.00 |
12,600.00 |
|
Total: |
$178,013.05 |
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