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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 04/15/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
04/01/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
04/15/2011 |
| 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: 26.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
244,277.35 |
4,100.00 |
28,818,715.85 |
13,689,270.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,689,270.85 |
| Total
paid this estimate: |
|
|
13,689,270.85 |
|
Previous payments to contractor: |
|
|
-10,474,448.21 |
|
Payment to contractor this estimate: |
|
| 3,214,822.64 |
| |
|
Voucher # CC21413 | Date: 04/18/2011 |
|
1
of 1
|
3,214,822.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
3,214,822.64 |
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 |
0.250 |
0.900 |
0.650 |
9,000.00 |
5,850.00 |
| 20201200 |
REM & DISP UNS MATL |
3,651.000 |
0.000 |
3,651.000 |
1,193.900 |
3,433.100 |
2,239.200 |
12.00 |
26,870.40 |
| 20600200 |
GRAN EMBANK SPEC |
3,919.000 |
0.000 |
3,919.000 |
1,961.200 |
3,919.000 |
1,957.800 |
31.00 |
60,691.80 |
| 50300225 |
CONC STRUCT |
1,456.100 |
0.000 |
1,456.100 |
3.800 |
44.230 |
40.430 |
500.00 |
20,215.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
1,620.000 |
16,393.000 |
14,773.000 |
0.95 |
14,034.35 |
| 550B0770 |
STORM SEW CL B 3 42 |
1,621.000 |
0.000 |
1,621.000 |
1,604.100 |
1,621.000 |
16.900 |
110.00 |
1,859.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
10.000 |
-1.000 |
9.000 |
7.750 |
9.000 |
1.250 |
4,100.00 |
5,125.00 |
| 60240300 |
INLETS TB T7G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,200.00 |
2,200.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
101,371.000 |
0.000 |
101,371.000 |
67,447.400 |
100,731.700 |
33,284.300 |
34.05 |
1,133,330.42 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
1,944,646.67 |
|
Total: |
$3,214,822.64 |
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