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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 12/29/2010
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
12/06/2010 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
12/29/2010 |
| 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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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 |
3,068,521.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,068,521.49 |
| Mobilzation Paid: | | | 257,250.00 |
| Total
paid this estimate: |
|
|
3,068,521.49 |
|
Previous payments to contractor: |
|
|
-1,902,319.77 |
|
Payment to contractor this estimate: |
|
| 1,166,201.72 |
| |
|
Voucher # CC14521 | Date: 01/03/2011 |
|
1
of 1
|
1,166,201.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 04 |
Total: |
1,166,201.72 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
| Z0061300 |
SAN SEW T3 18 |
1,449.000 |
0.000 |
1,449.000 |
0.000 |
662.300 |
662.300 |
44.00 |
29,141.20 |
| 20400800 |
FURNISHED EXCAVATION |
104,340.000 |
0.000 |
104,340.000 |
1,046.000 |
3,000.000 |
1,954.000 |
16.00 |
31,264.00 |
| 20800150 |
TRENCH BACKFILL |
3,385.000 |
0.000 |
3,385.000 |
0.000 |
1,567.300 |
1,567.300 |
12.00 |
18,807.60 |
| 550B0770 |
STORM SEW CL B 3 42 |
1,621.000 |
0.000 |
1,621.000 |
194.400 |
957.600 |
763.200 |
110.00 |
83,952.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
10.000 |
0.000 |
10.000 |
0.500 |
2.250 |
1.750 |
4,100.00 |
7,175.00 |
| 60228120 |
MAN SAN 5 DIA T1F CL |
8.000 |
0.000 |
8.000 |
0.000 |
1.750 |
1.750 |
4,000.00 |
7,000.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
101,371.000 |
0.000 |
101,371.000 |
992.300 |
22,478.700 |
21,486.400 |
34.05 |
731,611.92 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.525 |
0.630 |
0.105 |
2,450,000.00 |
257,250.00 |
|
Total: |
$1,166,201.72 |
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