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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 04/01/2013
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
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From Date: |
03/18/2013 |
| Route: |
FAI 70/ FAP 998 |
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|
|
| Section: |
82-1-B-1 |
To Date: |
04/01/2013 |
| 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: 73.33% |
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 |
23,997,553.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,997,553.55 |
| Total
paid this estimate: |
|
|
23,997,553.55 |
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Previous payments to contractor: |
|
|
-23,925,848.65 |
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Payment to contractor this estimate: |
|
| 71,704.90 |
| |
|
Voucher # CC17334 | Date: 04/03/2013 |
|
1
of 1
|
71,704.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 34 |
Total: |
71,704.90 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.760 |
0.800 |
0.040 |
20,000.00 |
800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.720 |
0.750 |
0.030 |
99,390.00 |
2,981.70 |
| 50200100 |
STRUCTURE EXCAVATION |
6,734.400 |
0.000 |
6,734.400 |
5,835.000 |
5,941.800 |
106.800 |
10.00 |
1,068.00 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
3,082.800 |
3,142.800 |
60.000 |
456.00 |
27,360.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
56,040.000 |
0.000 |
56,040.000 |
14,589.000 |
19,025.000 |
4,436.000 |
5.30 |
23,510.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
854,706.000 |
868,010.000 |
13,304.000 |
1.10 |
14,634.40 |
| 70106800 |
CHANGEABLE MESSAGE SN |
25.000 |
0.000 |
25.000 |
12.000 |
13.000 |
1.000 |
1,250.00 |
1,250.00 |
| X9801500 |
CELL PHONE |
0.000 |
12.000 |
12.000 |
6.200 |
7.200 |
1.000 |
100.00 |
100.00 |
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Total: |
$71,704.90 |
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