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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 11/18/2010
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
11/03/2010 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
11/18/2010 |
| 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 |
1,650,498.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,650,498.95 |
| Total
paid this estimate: |
|
|
1,650,498.95 |
|
Previous payments to contractor: |
|
|
-1,501,022.65 |
|
Payment to contractor this estimate: |
|
| 149,476.30 |
| |
|
Voucher # CC11585 | Date: 11/19/2010 |
|
1
of 1
|
149,476.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
149,476.30 |
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 |
| X0321720 |
WATER MAIN REMOVAL |
2,592.000 |
0.000 |
2,592.000 |
129.800 |
328.600 |
198.800 |
22.00 |
4,373.60 |
| Z0007611 |
BLDG REMOV NO 11 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,440.00 |
2,220.00 |
| Z0007613 |
BLDG REMOV NO 13 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,440.00 |
2,220.00 |
| Z0013300 |
CONC REM SPEC |
17,514.000 |
0.000 |
17,514.000 |
3,782.000 |
6,051.000 |
2,269.000 |
20.00 |
45,380.00 |
| 20100110 |
TREE REMOV 6-15 |
388.000 |
0.000 |
388.000 |
182.600 |
365.100 |
182.500 |
32.00 |
5,840.00 |
| 20100210 |
TREE REMOV OVER 15 |
318.000 |
0.000 |
318.000 |
113.600 |
227.300 |
113.700 |
36.00 |
4,093.20 |
| 20100500 |
TREE REMOV ACRES |
8.500 |
0.000 |
8.500 |
1.900 |
7.040 |
5.140 |
5,000.00 |
25,700.00 |
| 20201200 |
REM & DISP UNS MATL |
3,651.000 |
0.000 |
3,651.000 |
0.000 |
619.300 |
619.300 |
12.00 |
7,431.60 |
| 20400800 |
FURNISHED EXCAVATION |
104,340.000 |
0.000 |
104,340.000 |
0.000 |
1,046.000 |
1,046.000 |
16.00 |
16,736.00 |
| 28000400 |
PERIMETER EROS BAR |
10,655.000 |
0.000 |
10,655.000 |
0.000 |
2,485.000 |
2,485.000 |
2.00 |
4,970.00 |
| 50300225 |
CONC STRUCT |
1,456.100 |
0.000 |
1,456.100 |
0.000 |
3.800 |
3.800 |
500.00 |
1,900.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,476,680.000 |
0.000 |
1,476,680.000 |
0.000 |
1,620.000 |
1,620.000 |
0.95 |
1,539.00 |
| 542D0229 |
P CUL CL D 1 24 |
123.000 |
0.000 |
123.000 |
0.000 |
76.000 |
76.000 |
45.00 |
3,420.00 |
| 542D1069 |
P CUL CL D 2 24 |
23.000 |
0.000 |
23.000 |
0.000 |
23.000 |
23.000 |
50.00 |
1,150.00 |
| 54215559 |
MET END SEC 24 |
8.000 |
0.000 |
8.000 |
0.000 |
6.000 |
6.000 |
290.00 |
1,740.00 |
| 550B0770 |
STORM SEW CL B 3 42 |
1,621.000 |
0.000 |
1,621.000 |
0.000 |
17.900 |
17.900 |
110.00 |
1,969.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
10.000 |
0.000 |
10.000 |
0.000 |
0.250 |
0.250 |
4,100.00 |
1,025.00 |
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 |
| 66900200 |
NON SPL WASTE DISPOSL |
101,371.000 |
0.000 |
101,371.000 |
0.000 |
51.950 |
51.950 |
34.05 |
1,768.90 |
| 66900530 |
SOIL DISPOSAL ANALY |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
1,600.00 |
16,000.00 |
|
Total: |
$149,476.30 |
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