|
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 05/02/2013
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
04/16/2013 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
05/02/2013 |
| Project: |
|
State Job: |
C-98-025-10 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-1-B-1 |
State Job: |
C-98-025-10 |
| Scope: |
FAP-998, REL. I-70 IN EAST ST. LOUIS TO CONNECT TO NEW
MISSISSIPPI RIVER BRIDGE. |
|
|
|
Payee: |
FRED WEBER INC |
2320 CREVE COEUR MILL ROAD MARYLAND HEIGHTS , MO 63043
|
|
|
|
|
|
|
| Percent Completed: 76.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
1,369,313.63 |
302,867.00 |
32,953,168.31 |
25,060,882.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,060,882.14 |
| Total
paid this estimate: |
|
|
25,060,882.14 |
|
Previous payments to contractor: |
|
|
-24,145,201.64 |
|
Payment to contractor this estimate: |
|
| 915,680.50 |
| |
|
Voucher # CC19047 | Date: 05/03/2013 |
|
1
of 1
|
915,680.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 36 |
Total: |
915,680.50 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
419.300 |
500.000 |
919.300 |
190.000 |
281.600 |
91.600 |
41.00 |
3,755.60 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.800 |
0.830 |
0.030 |
20,000.00 |
600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
0.780 |
0.030 |
99,390.00 |
2,981.70 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
15.000 |
0.000 |
15.000 |
2.000 |
7.000 |
5.000 |
1,360.00 |
6,800.00 |
| Z0034806 |
MODULAR EXP JT-SW 6 |
89.000 |
0.000 |
89.000 |
0.000 |
34.000 |
34.000 |
1,990.00 |
67,660.00 |
| Z0034809 |
MODULAR EXP JT-SW 9 |
108.000 |
0.000 |
108.000 |
0.000 |
74.000 |
74.000 |
2,900.00 |
214,600.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
3,656.000 |
-3,656.000 |
0.000 |
2,003.400 |
0.000 |
-2,003.400 |
24.00 |
-48,081.60 |
| 42000511 |
PCC PVT 10 1/2 JOINTD |
3,310.000 |
0.000 |
3,310.000 |
1,653.700 |
3,295.290 |
1,641.590 |
51.00 |
83,721.09 |
| 50300255 |
CONC SUP-STR |
4,205.100 |
0.000 |
4,205.100 |
550.070 |
661.890 |
111.820 |
726.00 |
81,181.32 |
| 50500505 |
STUD SHEAR CONNECTORS |
56,040.000 |
0.000 |
56,040.000 |
30,815.000 |
40,493.000 |
9,678.000 |
5.30 |
51,293.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
876,698.000 |
919,273.000 |
42,575.000 |
1.10 |
46,832.50 |
| 51201900 |
FUR STL PILE HP14X89 |
65,137.000 |
4,011.000 |
69,148.000 |
65,137.000 |
69,147.300 |
4,010.300 |
43.00 |
172,442.90 |
| 51202305 |
DRIVING PILES |
65,137.000 |
423.000 |
65,560.000 |
65,137.000 |
65,559.200 |
422.200 |
16.30 |
6,881.86 |
| 63700900 |
CONC BARRIER BASE |
733.000 |
0.000 |
733.000 |
0.000 |
224.000 |
224.000 |
40.00 |
8,960.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
25.000 |
0.000 |
25.000 |
13.000 |
14.000 |
1.000 |
1,250.00 |
1,250.00 |
| 80300100 |
LOCATE UNDERGR CABLE |
500.000 |
2,500.000 |
3,000.000 |
500.000 |
2,217.000 |
1,717.000 |
1.09 |
1,871.53 |
| 81200230 |
CON EMB STR 2 PVC |
5,968.000 |
0.000 |
5,968.000 |
826.500 |
830.500 |
4.000 |
3.27 |
13.08 |
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 |
| FRC02900 |
TRAF CONT MAINTENANCE |
0.000 |
12,504.670 |
12,504.670 |
0.000 |
12,504.670 |
12,504.670 |
1.00 |
12,504.67 |
| X9801500 |
CELL PHONE |
0.000 |
12.000 |
12.000 |
7.200 |
8.200 |
1.000 |
100.00 |
100.00 |
| X9802300 |
RETAINING WALL EXT |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,718.00 |
15,718.00 |
| X9802600 |
STAB SUBBASE CAM II 4 |
0.000 |
3,656.000 |
3,656.000 |
0.000 |
3,295.350 |
3,295.350 |
24.00 |
79,088.40 |
| X9802700 |
MOD STEEL SHT PILE WAL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
56,694.35 |
56,694.35 |
| X9802800 |
TEMP SHORING SYSTEM |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
48,811.70 |
48,811.70 |
|
Total: |
$915,680.50 |
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