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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 05/03/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
04/15/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
05/03/2011 |
| 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: 27.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
253,277.35 |
4,100.00 |
28,827,715.85 |
13,977,963.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,977,963.02 |
| Total
paid this estimate: |
|
|
13,977,963.02 |
|
Previous payments to contractor: |
|
|
-13,689,270.85 |
|
Payment to contractor this estimate: |
|
| 288,692.17 |
| |
|
Voucher # CC22625 | Date: 05/05/2011 |
|
1
of 1
|
288,692.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
288,692.17 |
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 |
| X0321598 |
MH TA 6D W/2 T1FCL RP |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
9,000.00 |
900.00 |
| X0326936 |
CONT DESIGN GRND IMP |
1.000 |
0.000 |
1.000 |
0.980 |
1.000 |
0.020 |
300,000.00 |
6,000.00 |
| X5080600 |
MECHANICAL SPLICERS |
896.000 |
0.000 |
896.000 |
108.000 |
216.000 |
108.000 |
125.00 |
13,500.00 |
| Z0013300 |
CONC REM SPEC |
17,514.000 |
0.000 |
17,514.000 |
15,945.400 |
17,130.300 |
1,184.900 |
20.00 |
23,698.00 |
| Z0034210 |
MECH ST EARTH RET WL |
18,598.000 |
0.000 |
18,598.000 |
0.000 |
1,141.000 |
1,141.000 |
46.00 |
52,486.00 |
| 50300225 |
CONC STRUCT |
1,456.100 |
0.000 |
1,456.100 |
44.230 |
62.670 |
18.440 |
500.00 |
9,220.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
16,393.000 |
23,216.000 |
6,823.000 |
0.95 |
6,481.85 |
| 51602000 |
PERMANENT CASING |
2,447.000 |
0.000 |
2,447.000 |
1,187.400 |
1,394.900 |
207.500 |
320.00 |
66,400.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.380 |
0.420 |
0.040 |
10,000.00 |
400.00 |
| FRC00900 |
EXIST CONC REMOVAL |
0.000 |
9,000.000 |
9,000.000 |
0.000 |
6,044.690 |
6,044.690 |
1.00 |
6,044.69 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
103,561.63 |
|
Total: |
$288,692.17 |
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