|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/15/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
01/31/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
02/15/2011 |
| 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: 18.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
4,662.00 |
0.00 |
28,583,200.50 |
6,525,139.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,525,139.63 |
| Total
paid this estimate: |
|
|
6,525,139.63 |
|
Previous payments to contractor: |
|
|
-4,971,105.83 |
|
Payment to contractor this estimate: |
|
| 1,554,033.80 |
| |
|
Voucher # CC18150 | Date: 02/28/2011 |
|
1
of 1
|
1,554,033.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
1,554,033.80 |
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 |
1,301.100 |
1,475.900 |
174.800 |
22.00 |
3,845.60 |
| 20400800 |
FURNISHED EXCAVATION |
104,340.000 |
0.000 |
104,340.000 |
4,365.000 |
4,447.400 |
82.400 |
16.00 |
1,318.40 |
| 20800150 |
TRENCH BACKFILL |
3,385.000 |
0.000 |
3,385.000 |
2,621.600 |
2,625.200 |
3.600 |
12.00 |
43.20 |
| 550B0770 |
STORM SEW CL B 3 42 |
1,621.000 |
0.000 |
1,621.000 |
1,508.400 |
1,559.900 |
51.500 |
110.00 |
5,665.00 |
| 55101200 |
STORM SEWER REM 24 |
694.000 |
0.000 |
694.000 |
260.000 |
352.000 |
92.000 |
26.00 |
2,392.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
10.000 |
0.000 |
10.000 |
6.400 |
7.050 |
0.650 |
4,100.00 |
2,665.00 |
| 60228120 |
MAN SAN 5 DIA T1F CL |
8.000 |
0.000 |
8.000 |
5.350 |
7.200 |
1.850 |
4,000.00 |
7,400.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
101,371.000 |
0.000 |
101,371.000 |
52,913.500 |
63,874.500 |
10,961.000 |
34.05 |
373,222.05 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
1,157,482.55 |
|
Total: |
$1,554,033.80 |
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