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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 05/18/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
05/03/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
05/18/2011 |
| 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: 29.62% |
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 |
14,639,465.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,639,465.20 |
| Total
paid this estimate: |
|
|
14,639,465.20 |
|
Previous payments to contractor: |
|
|
-13,977,963.02 |
|
Payment to contractor this estimate: |
|
| 661,502.18 |
| |
|
Voucher # CC23584 | Date: 05/19/2011 |
|
1
of 1
|
661,502.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
661,502.18 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
216.000 |
326.000 |
110.000 |
125.00 |
13,750.00 |
| Z0034210 |
MECH ST EARTH RET WL |
18,598.000 |
0.000 |
18,598.000 |
1,141.000 |
1,478.000 |
337.000 |
46.00 |
15,502.00 |
| 20201200 |
REM & DISP UNS MATL |
3,651.000 |
0.000 |
3,651.000 |
3,433.100 |
3,651.000 |
217.900 |
12.00 |
2,614.80 |
| 20400800 |
FURNISHED EXCAVATION |
104,340.000 |
0.000 |
104,340.000 |
4,447.400 |
14,295.600 |
9,848.200 |
16.00 |
157,571.20 |
| 50800105 |
REINFORCEMENT BARS |
680,740.000 |
0.000 |
680,740.000 |
152,017.000 |
287,441.000 |
135,424.000 |
0.95 |
128,652.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
23,216.000 |
37,260.000 |
14,044.000 |
0.95 |
13,341.80 |
| 51602000 |
PERMANENT CASING |
2,447.000 |
0.000 |
2,447.000 |
1,394.900 |
1,803.100 |
408.200 |
320.00 |
130,624.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,579.000 |
0.000 |
2,579.000 |
510.200 |
1,036.400 |
526.200 |
500.00 |
263,100.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
57.000 |
0.000 |
57.000 |
8.850 |
22.050 |
13.200 |
990.00 |
13,068.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
101,371.000 |
0.000 |
101,371.000 |
100,731.700 |
98,415.100 |
-2,316.600 |
34.05 |
-78,880.23 |
| FRC00900 |
EXIST CONC REMOVAL |
0.000 |
9,000.000 |
9,000.000 |
6,044.690 |
8,202.500 |
2,157.810 |
1.00 |
2,157.81 |
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Total: |
$661,502.18 |
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