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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 01/31/2011
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
01/17/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
01/31/2011 |
| 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: 17.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
0.00 |
0.00 |
28,578,538.50 |
4,971,105.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,971,105.83 |
| Total
paid this estimate: |
|
|
4,971,105.83 |
|
Previous payments to contractor: |
|
|
-4,279,486.58 |
|
Payment to contractor this estimate: |
|
| 691,619.25 |
| |
|
Voucher # CC16543 | Date: 02/01/2011 |
|
1
of 1
|
691,619.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
691,619.25 |
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 |
1,254.500 |
1,301.100 |
46.600 |
22.00 |
1,025.20 |
| X5080600 |
MECHANICAL SPLICERS |
896.000 |
0.000 |
896.000 |
36.000 |
108.000 |
72.000 |
125.00 |
9,000.00 |
| 20800150 |
TRENCH BACKFILL |
3,385.000 |
0.000 |
3,385.000 |
2,205.400 |
2,621.600 |
416.200 |
12.00 |
4,994.40 |
| 40200720 |
AGG SURF CSE A 12 |
4,279.000 |
0.000 |
4,279.000 |
2,013.800 |
3,981.600 |
1,967.800 |
14.50 |
28,533.10 |
| 50800105 |
REINFORCEMENT BARS |
680,740.000 |
0.000 |
680,740.000 |
39,746.000 |
119,239.000 |
79,493.000 |
0.95 |
75,518.35 |
| 51602000 |
PERMANENT CASING |
2,447.000 |
0.000 |
2,447.000 |
622.600 |
667.800 |
45.200 |
320.00 |
14,464.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,579.000 |
0.000 |
2,579.000 |
0.000 |
262.200 |
262.200 |
500.00 |
131,100.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
57.000 |
0.000 |
57.000 |
0.000 |
4.040 |
4.040 |
990.00 |
3,999.60 |
| 542D0217 |
P CUL CL D 1 12 |
66.000 |
0.000 |
66.000 |
0.000 |
60.700 |
60.700 |
30.00 |
1,821.00 |
| 542D1057 |
P CUL CL D 2 12 |
19.000 |
0.000 |
19.000 |
0.000 |
14.400 |
14.400 |
30.00 |
432.00 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
0.000 |
2.000 |
0.000 |
1.500 |
1.500 |
415.00 |
622.50 |
| 60219000 |
MAN TA 4 DIA T8G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,900.00 |
3,800.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
101,371.000 |
0.000 |
101,371.000 |
40,691.500 |
52,913.500 |
12,222.000 |
34.05 |
416,159.10 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.325 |
0.340 |
0.015 |
10,000.00 |
150.00 |
|
Total: |
$691,619.25 |
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