|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/01/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
03/17/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
04/01/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 22.33% |
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 |
10,474,448.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,474,448.21 |
| Total
paid this estimate: |
|
|
10,474,448.21 |
|
Previous payments to contractor: |
|
|
-10,064,117.26 |
|
Payment to contractor this estimate: |
|
| 410,330.95 |
| |
|
Voucher # CC20598 | Date: 04/04/2011 |
|
1
of 1
|
410,330.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
410,330.95 |
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 |
0.000 |
0.250 |
0.250 |
9,000.00 |
2,250.00 |
| X0321720 |
WATER MAIN REMOVAL |
2,592.000 |
0.000 |
2,592.000 |
1,988.500 |
2,003.200 |
14.700 |
22.00 |
323.40 |
| X0324775 |
SED CON STAB CON EN M |
1,088.000 |
0.000 |
1,088.000 |
205.200 |
684.000 |
478.800 |
5.50 |
2,633.40 |
| X0326935 |
CROSSHOLE SONIC LOG |
5.000 |
18.000 |
23.000 |
0.000 |
6.000 |
6.000 |
10,000.00 |
60,000.00 |
| X0326936 |
CONT DESIGN GRND IMP |
1.000 |
0.000 |
1.000 |
0.640 |
0.980 |
0.340 |
300,000.00 |
102,000.00 |
| Z0007612 |
BLDG REMOV NO 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
13,320.00 |
13,320.00 |
| Z0013300 |
CONC REM SPEC |
17,514.000 |
0.000 |
17,514.000 |
14,360.500 |
15,945.400 |
1,584.900 |
20.00 |
31,698.00 |
| 20600200 |
GRAN EMBANK SPEC |
3,919.000 |
0.000 |
3,919.000 |
1,134.300 |
1,961.200 |
826.900 |
31.00 |
25,633.90 |
| 20800150 |
TRENCH BACKFILL |
3,385.000 |
0.000 |
3,385.000 |
2,625.200 |
2,638.900 |
13.700 |
12.00 |
164.40 |
| 50800105 |
REINFORCEMENT BARS |
680,740.000 |
0.000 |
680,740.000 |
119,239.000 |
152,017.000 |
32,778.000 |
0.95 |
31,139.10 |
| 51602000 |
PERMANENT CASING |
2,447.000 |
0.000 |
2,447.000 |
1,085.300 |
1,187.400 |
102.100 |
320.00 |
32,672.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,579.000 |
0.000 |
2,579.000 |
393.300 |
510.200 |
116.900 |
500.00 |
58,450.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
57.000 |
0.000 |
57.000 |
6.550 |
8.850 |
2.300 |
990.00 |
2,277.00 |
| 54213681 |
PRC FLAR END SEC 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,100.00 |
1,100.00 |
| 54213687 |
PRC FLAR END SEC 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
| 550B0450 |
STORM SEW CL B 2 36 |
89.000 |
0.000 |
89.000 |
0.000 |
85.000 |
85.000 |
80.00 |
6,800.00 |
| 550B0770 |
STORM SEW CL B 3 42 |
1,621.000 |
0.000 |
1,621.000 |
1,559.900 |
1,604.100 |
44.200 |
110.00 |
4,862.00 |
continued
|
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 |
| XXX15000 |
RACIF-UNDERGD TANK REM |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
19,950.00 |
19,950.00 |
| X9800400 |
SAN SEWER & DRAINAGE M |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,712.91 |
10,712.91 |
| X9800600 |
SAN SEWER BEDDING COST |
0.000 |
252.640 |
252.640 |
0.000 |
252.640 |
252.640 |
12.25 |
3,094.84 |
|
Total: |
$410,330.95 |
|
|
