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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 03/18/2013
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
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From Date: |
02/28/2013 |
| Route: |
FAI 70/ FAP 998 |
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|
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| Section: |
82-1-B-1 |
To Date: |
03/18/2013 |
| 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
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|
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| Percent Completed: 73.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
943,285.01 |
114,593.00 |
32,715,413.69 |
23,925,848.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,925,848.65 |
| Total
paid this estimate: |
|
|
23,925,848.65 |
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Previous payments to contractor: |
|
|
-23,812,852.71 |
|
Payment to contractor this estimate: |
|
| 112,995.94 |
| |
|
Voucher # CC16567 | Date: 03/21/2013 |
|
1
of 1
|
112,995.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 33 |
Total: |
112,995.94 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
2,961.360 |
3,082.800 |
121.440 |
456.00 |
55,376.64 |
| 50500505 |
STUD SHEAR CONNECTORS |
56,040.000 |
0.000 |
56,040.000 |
7,869.000 |
14,589.000 |
6,720.000 |
5.30 |
35,616.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
834,703.000 |
854,706.000 |
20,003.000 |
1.10 |
22,003.30 |
|
Total: |
$112,995.94 |
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