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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 03/01/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
02/15/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
03/01/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 20.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
30,519.60 |
4,100.00 |
28,604,958.10 |
6,940,000.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,940,000.87 |
| Total
paid this estimate: |
|
|
6,940,000.87 |
|
Previous payments to contractor: |
|
|
-6,525,139.63 |
|
Payment to contractor this estimate: |
|
| 414,861.24 |
| |
|
Voucher # CC18486 | Date: 03/03/2011 |
|
1
of 1
|
414,861.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
414,861.24 |
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 |
| X0321720 |
WATER MAIN REMOVAL |
2,592.000 |
0.000 |
2,592.000 |
1,475.900 |
1,637.600 |
161.700 |
22.00 |
3,557.40 |
| X0326802 |
UTILITY STRUC REMOVAL |
15.000 |
0.000 |
15.000 |
5.000 |
7.000 |
2.000 |
550.00 |
1,100.00 |
| X0326936 |
CONT DESIGN GRND IMP |
1.000 |
0.000 |
1.000 |
0.000 |
0.080 |
0.080 |
300,000.00 |
24,000.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.090 |
0.530 |
0.440 |
21,325.00 |
9,383.00 |
| 20600200 |
GRAN EMBANK SPEC |
3,919.000 |
0.000 |
3,919.000 |
0.000 |
1,134.300 |
1,134.300 |
31.00 |
35,163.30 |
| 28000400 |
PERIMETER EROS BAR |
10,655.000 |
0.000 |
10,655.000 |
6,969.000 |
7,699.000 |
730.000 |
2.00 |
1,460.00 |
| 51602000 |
PERMANENT CASING |
2,447.000 |
0.000 |
2,447.000 |
667.800 |
1,085.300 |
417.500 |
320.00 |
133,600.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,579.000 |
0.000 |
2,579.000 |
262.200 |
393.300 |
131.100 |
500.00 |
65,550.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
57.000 |
0.000 |
57.000 |
4.040 |
6.550 |
2.510 |
990.00 |
2,484.90 |
| 55100300 |
STORM SEWER REM 8 |
214.000 |
0.000 |
214.000 |
0.000 |
34.700 |
34.700 |
22.00 |
763.40 |
| 55101200 |
STORM SEWER REM 24 |
694.000 |
0.000 |
694.000 |
352.000 |
492.000 |
140.000 |
26.00 |
3,640.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
590.00 |
590.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
10.000 |
-1.000 |
9.000 |
7.050 |
7.750 |
0.700 |
4,100.00 |
2,870.00 |
| 60228120 |
MAN SAN 5 DIA T1F CL |
8.000 |
0.000 |
8.000 |
7.200 |
8.000 |
0.800 |
4,000.00 |
3,200.00 |
| 60500040 |
REMOV MANHOLES |
5.000 |
0.000 |
5.000 |
2.000 |
4.000 |
2.000 |
590.00 |
1,180.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
101,371.000 |
0.000 |
101,371.000 |
63,874.500 |
67,447.400 |
3,572.900 |
34.05 |
121,657.24 |
| X9800100 |
BUILDING REM SPL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,662.00 |
4,662.00 |
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 |
|
Total: |
$414,861.24 |
|
|
