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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 02/28/2013
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
02/15/2013 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
02/28/2013 |
| 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: 72.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
993,285.01 |
114,593.00 |
32,765,413.69 |
23,812,852.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,812,852.71 |
| Total
paid this estimate: |
|
|
23,812,852.71 |
|
Previous payments to contractor: |
|
|
-23,728,971.70 |
|
Payment to contractor this estimate: |
|
| 83,881.01 |
| |
|
Voucher # CC15219 | Date: 03/04/2013 |
|
1
of 1
|
83,881.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 32 |
Total: |
83,881.01 |
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 |
| X0326931 |
RECORDER WELL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
76,300.00 |
7,630.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.730 |
0.760 |
0.030 |
20,000.00 |
600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.690 |
0.720 |
0.030 |
99,390.00 |
2,981.70 |
| Z0024110 |
FILL DEEP WELL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,300.00 |
2,600.00 |
| 50800515 |
BAR SPLICERS |
141.000 |
0.000 |
141.000 |
49.000 |
67.000 |
18.000 |
25.00 |
450.00 |
| 66900210 |
HAZARD WASTE DISPOSAL |
222.000 |
897.000 |
1,119.000 |
1,026.800 |
1,118.400 |
91.600 |
336.00 |
30,777.60 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
5,420.00 |
4,065.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
25.000 |
0.000 |
25.000 |
11.000 |
12.000 |
1.000 |
1,250.00 |
1,250.00 |
| FRC02100 |
OBSTRUCTION REMOVAL |
0.000 |
26,229.920 |
26,229.920 |
0.000 |
26,229.920 |
26,229.920 |
1.00 |
26,229.92 |
| FRC02200 |
DRAINAGE CLEANOUT |
0.000 |
3,325.110 |
3,325.110 |
0.000 |
3,325.110 |
3,325.110 |
1.00 |
3,325.11 |
| XXX02100 |
RAILRAOD FLAGGERS |
0.000 |
293,000.000 |
293,000.000 |
201,500.000 |
205,371.680 |
3,871.680 |
1.00 |
3,871.68 |
| X9801500 |
CELL PHONE |
0.000 |
12.000 |
12.000 |
5.200 |
6.200 |
1.000 |
100.00 |
100.00 |
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Total: |
$83,881.01 |
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