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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 02/15/2013
| DOT Vendor: |
C63590 |
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Contract: |
76C75 |
| IL Project: |
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From Date: |
02/01/2013 |
| Route: |
FAI 70/ FAP 998 |
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| Section: |
82-1-B-1 |
To Date: |
02/15/2013 |
| 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. |
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|
|
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 |
| 31,886,721.68 |
993,285.01 |
114,593.00 |
32,765,413.69 |
23,728,971.70 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
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| Total
due after retainage: |
|
|
23,728,971.70 |
| Total
paid this estimate: |
|
|
23,728,971.70 |
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Previous payments to contractor: |
|
|
-23,424,533.34 |
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Payment to contractor this estimate: |
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| 304,438.36 |
| |
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Voucher # CC14544 | Date: 02/20/2013 |
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1
of 1
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304,438.36 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 31 |
Total: |
304,438.36 |
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 |
| X0323255 |
DRILLED WELL |
3.000 |
0.000 |
3.000 |
1.800 |
2.050 |
0.250 |
268,000.00 |
67,000.00 |
| 44213200 |
SAW CUTS |
457.000 |
0.000 |
457.000 |
127.400 |
397.400 |
270.000 |
20.00 |
5,400.00 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
2,921.340 |
2,961.360 |
40.020 |
456.00 |
18,249.12 |
| 50300280 |
CONCRETE ENCASEMENT |
23.500 |
0.000 |
23.500 |
20.720 |
23.500 |
2.780 |
900.00 |
2,502.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.854 |
0.865 |
0.011 |
10,350,000.00 |
113,850.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
802,844.000 |
834,703.000 |
31,859.000 |
1.10 |
35,044.90 |
| 51202305 |
DRIVING PILES |
65,137.000 |
0.000 |
65,137.000 |
62,471.600 |
65,137.000 |
2,665.400 |
16.30 |
43,446.02 |
| 51204650 |
PILE SHOES |
601.000 |
0.000 |
601.000 |
565.000 |
601.000 |
36.000 |
116.00 |
4,176.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
290.000 |
0.000 |
290.000 |
190.000 |
218.000 |
28.000 |
96.00 |
2,688.00 |
| XXX02100 |
RAILRAOD FLAGGERS |
0.000 |
293,000.000 |
293,000.000 |
189,417.680 |
201,500.000 |
12,082.320 |
1.00 |
12,082.32 |
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Total: |
$304,438.36 |
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